Import of services
This query is : Resolved
07 April 2009
Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?
07 April 2009
Technically speaking pune branch has to pay the service tax being importer of service.
Your bangalore branch has taken service from the local person pune therefore import of service will not come.
If you have single service tax registration atleast there is a chance that you can convince the service tax people that payment is made from that branch.
for both if you have seperate /seperate registrations then what you have done is wrong as per service tax.
Now Pune branch has to pay and bangalore branch has to get refund
Your bangalore branch has taken service from the local person pune therefore import of service will not come.
If you have single service tax registration atleast there is a chance that you can convince the service tax people that payment is made from that branch.
for both if you have seperate /seperate registrations then what you have done is wrong as per service tax.
Now Pune branch has to pay and bangalore branch has to get refund
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
