Pvt. ltd. company providing architect services
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 October 2011
Dear Sirs,
My client is a Pvt. Ltd. Company providing Architect Services.
As per department clarification vide Letter no. F.No. 341/34/2011-TRU dated 31/3/2011, INDIVIDUALS, PROPRIETORSHIPS & PARTNERSHIP FIRMS providing specific services (Chartered Accountants,Cost Accountant,Company Secretary,Architect, Interior Decorator, Legal, Scientific and Technical Consultancy Services) will continue to pay service tax receipt basis instead of accrual basis even after 1/7/2011.
Is my client (A PVT. LTD. COMPANY) required pay service tax on billing basis or on receipt basis?
Thanks
My client is a Pvt. Ltd. Company providing Architect Services.
As per department clarification vide Letter no. F.No. 341/34/2011-TRU dated 31/3/2011, INDIVIDUALS, PROPRIETORSHIPS & PARTNERSHIP FIRMS providing specific services (Chartered Accountants,Cost Accountant,Company Secretary,Architect, Interior Decorator, Legal, Scientific and Technical Consultancy Services) will continue to pay service tax receipt basis instead of accrual basis even after 1/7/2011.
Is my client (A PVT. LTD. COMPANY) required pay service tax on billing basis or on receipt basis?
Thanks
09 October 2011
The above said circular is very clear that only individual, proprietorship firms and partnership firms will continue to pay service tax on receipt basis.
In your case, Pvt Ltd does not fall in above category and accordingly required to pay service tax on accrual basis.
In your case, Pvt Ltd does not fall in above category and accordingly required to pay service tax on accrual basis.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TDS related Query_Liquidated Damages
- Last year TDS Claim
- STCG FOR GOLD ETFs
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
