Interested to Buy Any Domain ? << Click Here >> for more details...
Please tell me who is lible to pay service tax - give
category & limit turnover
- 3 Answers
- 5475 Views
- I also Faced
- E-Mail Answers
Answer Posted / kamal puri
The Person who Provide Taxable Services In India shall be
liable to Pay Service Tax at the time of Receipt of Payment.
and The Person who Received services from Out side India (
Reverse Charge) shall pay Service Tax on amount of Taxable
Services Received.
The Exemption is available up to 10 Lac.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
How tax deduction at source is deducted
what is the vat rate of Saw dust powder in maharashtra
If A manpower supplier bills to a acompany for rs.100000 for pure labour supply what entry will be done in terms of reverse charges.
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
if a person is investing rs.100 per month for 11 months of a year,how much ammount of annuity he will be paid at the end of year?
How to calculate sales tax ?
If we are placing the order in amazon on behalf of the customer who is ordered from other e-commerce sites and the goods is directly billed to the customer address from the amazon sellers and for the same we are receiving some profit at that in our books of account what entries need to be passed...?? do i eligible to get the ITC on the GST amount paid..??
I have mentioned the buyer as in Kolkata and the consignee's in Jharkhand now the consignee has issued the C Form whether the C Forms is acceptable or not kindly help me
WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com
is a pvt ltd. comp. can give advance against salary to his director.
Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P
how to adjustent the accounts part of the company and how to calculate vat and gst .kindly answer me sir. my e-mail id is:- dipak92.dip@gmail.com
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?
vat return dates for uttrakhand
If a person purchased goods by paying vat but while selling no vat has been collected and if he is registering his firm under vat need to pay vat after registration?
