banner_ad

Service Tax on Consultation Charges

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 April 2011 Hi.

My client has received Consultation Charges in Foreign Currency. Services are rendered in India. I would like to know whether Service Tax is applicable on the same. Please note that this is the first year in which the fees are exceeding Rs. 15 lacs. My client is not going to receive this type of fees in next year. Is Service Tax applicable?
Profile Image

Madhukar N Hiregange

Profile Image

Madhukar N Hiregange (Expert)
12 April 2011 Normally consultantion wouldbe under management consultancy , architect, CAcs etc which are not liable where the recepeint is outside India + amount is recived in CFE. If either condition is not met liability arises in India.
if pr yr taxable services less than 10 lakhs then in the this year 10 lakhs exemption wouldbe available and on balance ST would be payable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


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
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
27 April 2026
Senior Accountant

Jyoti K agarwal & co

Mumbai

Others

View Details