Service tax query


Ashish Sharma (Service)     12 June 2014

Ashish Sharma
Service 
 67 likes  1023 points

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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.

 

 

avater

Gangatharan (Partner)     12 June 2014

Gangatharan
Partner 
 3 likes  108 points

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Service tax will not applicable in this case.

Vikas Yadav (accountant)     15 June 2014

Vikas Yadav
accountant 
 26 points

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dear all,

             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%


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