Ashish Sharma (Service) 12 June 2014
A and B have a contract or B have raised PO to A for selling certain goods to its customer directly which B wanted to give as gift to its customers. Now A raised Invoice to customers and raised debit note to B for payment. whether Service tax has any role in it or not. whether A needs to charge service tax or VAT amount in Debit note.
CAclubindia Online Learning offers a wide variety of online classes and video lectures for various professional courses such as CA, CS, CMA, CISA as well as various certification courses on GST, Transfer Pricing, International Taxation, Excel, Tally, FM, Ind AS and more. know more
Vikas Yadav (accountant) 15 June 2014
plz clarify limited amt services which can be availed from unregistered labour contractor and professionals in a year.and what if the same working in next financial year
and if a labour contractor is unregister service provider then it is neccessary to deposit 75% of 12.36%