Service tax on consultancy

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This query is : Resolved

Vipin Kumar Sharma (Querist)

05 December 2012 DEAR SIR

WE ARE PVT LTD. CO. & GETTING CONSULTANCY ON MANAGEMENT SYSTEM FROM INDIVIDUAL IS THERE SERVICE TAX IS APPLICABLE ON THAT IF YES THAN PLEASE TELL ME THE RATE & ABATEMENT

2 WE ARE ALSO GETTING SERVICE ON ESI & PF FROM INDIVIDUAL IS THER SERVICE TAX IS APPLICABLE ON THIS & HOW MUCH

@VaibhavJ

@VaibhavJ (Expert)

05 December 2012 HI

Is any Service Tax is charged to you? If not it means either service provider is enjoying SSI exemption.

Both services are taxable under BAS.

Thanks//Vaibhav
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Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)

05 December 2012 SIR WHAT DO YOU MEAN BY BAS

PLEASE TELL IN CLEARTY

@VaibhavJ

@VaibhavJ (Expert)

05 December 2012 Business Auxiliary Services.

Thanks.

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)

05 December 2012 CAN U TELL ME THE SERVICE TAX RATE ON BAS

@VaibhavJ

@VaibhavJ (Expert)

05 December 2012 Hi

For business auxilliary services it is 12.36%, since it is not covered under reverse charge scheme you need not pa any ST upfront unless it is charged by service provides.

Thanks

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