Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 August 2015
Hi,
I have two doubts in service tax which am facing in my company right now..
1. for ex: Whether May month services invoices can be raised in 1st june 2015, since wef from 1st june 14% service tax is applicable.
2. I am working in an Staffing solutions company,we approach a consulting company to hire an employee for our vendor company, our vendor co is an SEZ unit, so we raise invoice without service tax. But our consulting company they raise an invoice with service tax to our company for the same services.
The services is done at sez unit and not in our company, so please clarify whether to pay the cost to consulting company including service tax or not.
I have two doubts in service tax which am facing in my company right now..
1. for ex: Whether May month services invoices can be raised in 1st june 2015, since wef from 1st june 14% service tax is applicable.
2. I am working in an Staffing solutions company,we approach a consulting company to hire an employee for our vendor company, our vendor co is an SEZ unit, so we raise invoice without service tax. But our consulting company they raise an invoice with service tax to our company for the same services.
The services is done at sez unit and not in our company, so please clarify whether to pay the cost to consulting company including service tax or not.
26 August 2015
1 If you raise May moth invoice in June 14% service tax applicable.
2 As invoice has been raised in your company service tax payable.
2 As invoice has been raised in your company service tax payable.
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