banner_ad

Service tax applicable

This query is : Resolved 
Profile Image

Profile Image

(Querist)
24 January 2011 Is service tax applicable,when a indian company receives professional fees from a UK company.

if yes who will bear the service tax


Please reply ASAP
Profile Image

CA.Hanumantha Reddy

Profile Image

CA.Hanumantha Reddy (Expert)
24 January 2011 yes, there is a service tax and Indian company has to pay ST
Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
24 January 2011 Service tax is not applicable on professional fees.
Profile Image

CA.Hanumantha Reddy

Profile Image

CA.Hanumantha Reddy (Expert)
24 January 2011 Hi Shailesh, Could you pls give me the more clarity in this regard. Why the professional fees are not liable for ST. Are there any notifications, exemptions, etc.

Anirudha:

Pls give me more clarity with regard to your professional fees. i.e. what type of professional fees you are being received.
Profile Image

Anirudha

Profile Image

Anirudha (Querist)
25 January 2011 Its a consultancy fees ( Bill received and paid towards professional fees)
Profile Image

CA.Hanumantha Reddy

Profile Image

CA.Hanumantha Reddy (Expert)
25 January 2011 Then it is taxable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details