Service tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2013
one of my client is engaged in supply of manpower service and it is agreed between client and service receivor that salary of manpower employed is to be paid by service receivor itself but in month of feb-2013 the salary is paid by client(service provider) and subsequently to be reimbursed by service receivor in month of july-2013
now my question is
- is the agreement valid(since ST is not charged on salary paid)
- is there any service tax liability arise in hands of service provider towards payment of feb-2013 salary to be reimbursed
- if not then can he raise such salary amount in bill not charging service tax
please reply
now my question is
- is the agreement valid(since ST is not charged on salary paid)
- is there any service tax liability arise in hands of service provider towards payment of feb-2013 salary to be reimbursed
- if not then can he raise such salary amount in bill not charging service tax
please reply
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2013
Ref.case:-
sri bhagavathy traders v/s CCEx.{2011} 24 STR 290 {Tri-LB}
sri bhagavathy traders v/s CCEx.{2011} 24 STR 290 {Tri-LB}
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 on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- GST input credit on commercial property
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
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
