Service tax chargeability
This query is : Resolved
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
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.
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.
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
29 December 2014
Thank you sir for your valuable reply...................
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
- Income tax return change regime form necessary or not?
- Tax Audit Mandatory or Optional
- Machinery taking back from repair work shop
- Resignation of auditor and appointment and cfss
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Medical facility
- Maintenance of asset register
- GST Registration DELHI MUMBAI
- Refund credit after 143 (1) intimation
- Format of Physical Letters submitted at ASK ( Aayakar Sampark Kendra)
- 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
