Service tax chargeability
This query is : Resolved
Ashutosh Kumar Jha
(Querist)
23 December 2014
Respected Members,
A state government company is doing work of selection of consultants for preparation of DPR (Detailed Project reports) for State Government project and received a fixed % as agency charges on every payment made to the consultants .
Now the question is that,
Whether this company is liable to pay service tax on this agency charges which it received from state government or not?If yes, in what head it requires to get registration?
Please Help with proper head of service.
Thanking you
A state government company is doing work of selection of consultants for preparation of DPR (Detailed Project reports) for State Government project and received a fixed % as agency charges on every payment made to the consultants .
Now the question is that,
Whether this company is liable to pay service tax on this agency charges which it received from state government or not?If yes, in what head it requires to get registration?
Please Help with proper head of service.
Thanking you
Amol S Joglekar
(Expert)
23 December 2014
It is under Management Consultancy Services.
The State Govt company should apply for registration.
The State Govt company should apply for registration.
Ashutosh Kumar Jha
(Querist)
25 December 2014
Thank you for your quick reply sir.
Please give one more answer.....
My question is----
A Company is hiring a 4 wheeler from an individual on monthly rent basis. Is Reverse Charge Mechanism is applicable? If yes, then in what head the company is required to get registered in Service Tax as the company is not having service tax registration presently.
Please give one more answer.....
My question is----
A Company is hiring a 4 wheeler from an individual on monthly rent basis. Is Reverse Charge Mechanism is applicable? If yes, then in what head the company is required to get registered in Service Tax as the company is not having service tax registration presently.
Amol S Joglekar
(Expert)
29 December 2014
the classification per se has LOST its importance since the inception of negative list. once u r registered under MCS, it is sufficient
Ashutosh Kumar Jha
(Querist)
29 December 2014
Thank you sir for your valuable reply...................
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