Can anyone tell me the limit of Professional fees on which
service tax is to be charged?
Answer / ankit jain
from AY 2008-09, the exemption is upto first 10 lacs RS
instead of Rs. 8 Lacs as was earlier
Is This Answer Correct ? | 7 Yes | 2 No |
WHERE WE HAVE TO TAKE TDS RECEIVABLES IN THE BALANCE SHEET OR P&L A/C ?
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If my company undertakes an AMC (Annual Maintainence Contract)with a Service company for Photocopiers Machines it is understood that we will be charged 12.36% of Service Tax on 70% of Total amount however how much percentage VAT is applicable on rest of the 30 % of total amount?
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AT 5% will be charged on 70% of Total Amount and Service Tax of 12.36% will be charged on 30% of Total amount
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