Poonawalla fincorp
Poonawalla fincorp

legal consultancy service provided by a foreign company

This query is : Resolved 

14 January 2011 Company A in india receives legal consultancy service from a company B in singapore. the Compnay B has charged GST in its invoice which is duly paid by the indian company.

Now, the question is whether Company A is liable to pay service tax in india being recipient of foreign services or not? if no, why?

16 January 2011 Ues service tax is payable by A being a service receiver.

16 January 2011 Yes the foreign GST paid has no relavance for Indian service tax liability


24 January 2011 thank you both...........



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