Dear friends
Hi,
I wanted to know your opinion on the following
Client is in business of giving various types of services relating to XBRL.
Client is paying Membership fees and Conference expenses to one of the party abroad.
The fees are for giving platform to client to sponsor seminars in abroad
So whether service tax needs to be paid on above expenses of Membership fees and Conference expenses?
Also, in case of some services, on same value VAT and Service tax is charged (Client giving reason of software services).
I want to know whether is this possible , that on same value VAT and service tax can be charged?
Also, it will be grateful on your part if you can support your opinion by stating provisions relating with the issues.
CAclubindia
