Service tax exemption for practitioner charterd accountant

Queries 929 views 2 replies

Dear Memebers,

I want to Know in how many ways a CA can get exemption or evasion from service tax except in the case of agent??? Or how can I create a condition similar to that of an agent????

Lets take a scenario :

I need to receive X Lakh rupees from the Firm on behalf of services(accounting, training, software cost, staff remuneration), I offered to them and it is crossing the limit of taxable service i.e above 10 lks. 

Please suggest What componenets should be covered into the Bill so that chargable amount(On which ST will be applicable) is minimal..

 

Replies (2)

Raise reimbusement bills with supportings if possible

Reimbursement is one ioption where we can use charges like : Convenience charges, lodging charges... But that will not save more than 10%(I think)...

What other charges or ways , we can use to save service tax?

Please find attached file for more details(downloaded from Servicetax.gov.in)..


CCI Pro

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