Payment to us vendor towards medical transcription services
This query is : Resolved
Mital Gandhi
(Querist)
30 October 2012
Hello,
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
MOHAMMAD SALIM
(Expert)
30 October 2012
Payment in respect of services recieved to non-residents is covered under reverse charge and consequentially the service recipeient is person liable to pay service tax directly to the Govt....
Hope this would settle the issue...
Hope this would settle the issue...
Message likes :
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Mital Gandhi
(Querist)
30 October 2012
Thanks
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
MOHAMMAD SALIM
(Expert)
30 October 2012
The reason for same is that US vendor is located in non-taxable territory where Service Tax law is not legally enforceable and thus Indian Govt cannot ensure recovery from US and thus entrusted the responsibility to service recipeient located in taxaxble territory.
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