Registration and payment of st
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 October 2013
A person provides services in personal capacity. He has also formed a company and had registered the same under ST.
Whether ST is required to be charged on bills raised in personal capacity also even after forming a co. because co is a separate entity??
Whether ST is required to be charged on bills raised in personal capacity also even after forming a co. because co is a separate entity??
10 October 2013
if bills raised for services provided by the individual in excess of Rs 10 lakhs, then he has to pay service tax.
Company's service tax liability is separate and has to be dealt on its own without any reference or relation to the individual.
Company's service tax liability is separate and has to be dealt on its own without any reference or relation to the individual.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
