Tax Management India. Com

TMI - Tax Management India. Com

Case Laws Acts / Rules Notifications Circulars Tariff/ ITC HSN Forms Manuals Articles SMS News Highlights

Extracts

Home List
← Previous	Next →

Service Tax RCM on Import Service

Service Tax - Started By: - NARESH VIJAY - Dated:- 2-8-2016 Last Replied Date:- 2-8-2016 - Dear Sir,We have received Service from our foreign Service Provider. But Agreement with service provider all the taxes are to be borne (TDS) by Service Receive .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

he Reply = Sir,Service tax is payable on the gross amount charged by the service provider. In your case the gross amount charged by the service provider is Euro 4210. Therefore you have to pay service tax is payable on this amount. Normally TDS will .....

X X X X X X X

Extract - Part text only
Click here to Access Full Contents

X X X X X X X

H: Recovery of GST - Departmental authorities collected three c.. ..

H: SCN u/s 74 of the GST - second and subsequent SCN - powers u.. ..

H: Release of detained vehicle alongwith goods - KGST Act - CGS.. ..

H: Reopening of assessment - sanction u/s 151 - a condition pre.. ..

H: Entertainment expense - providing foods to clients and custo.. ..

H: Validity of notice - service of notice by affixture by the I.. ..

H: Levy of penalty u/s 271BA - failure to comply with the provi.. ..

H: Addition on account of amount paid to Directors of the compa.. ..

H: Penalty u/s 221(1) - default in paying Self Assessment tax u.. ..

H: Exemption u/s. 11 - best judgment assessment - Power of AO -.. ..

H: Exemption u/s 11 - charitable trust - promotion of swimming .. ..

H: Duty Free Import Authorization (DFIA) Scheme - If the applic.. ..

H: Export subsidy on export of sugar - there is no exclusion of.. ..

H: Validity of statement - voluntary or not - both the accused .. ..

H: Detention of goods - areca nuts imported from Sri Lanka - th.. ..

H: Focus Product Scheme - licence was issued against the fake s.. ..

H: Valuation of imported goods - rejection of declared value - .. ..

H: Valuation - enhancement of value of imported goods - carbide.. ..

H: Restoration of appeal - request for adjournment by fax and s.. ..

H: Management, Maintenance and Repair Services (MMRS) - POPOS R.. ..

A: Merchant Export Procedure

A: FINAL GST RETURN

A: SENIOR CITIZENS SAVINGS SCHEME RULES, 2004

A: On income in India there cannot be imposition of tax twice o.. ..

F: issuance of SCN by lower authority

F: Refund of ITC on capital goods in case of export of services.. ..

F: Implication of GST on Lease Rent

F: Wrong credit availed in Excise how to reverse the same in GST?

F: Composite Tax Dealer - Canteen

O: Addition u/s 68 - share application money and share premium .. ..

O: Penalty u/s 271D - reasonable cause for violation of Section.. ..

O: Classification of service - CHA services or C&F services - D.. ..

O: Clam of deduction u/s 54F - assessee made the investment wit.. ..

O: CENVAT credit - appellants are not eligible to avail and uti.. ..

O: Assessee's business (Liquor business) is such that it cannot.. ..

Discussion Forum

Advanced Search

Share this page on:

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || TMI Database || Members ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.

Go to Mobile Version