05 May 2009
We have appointed a Professionals at site out of india, We deduct TDS on Prof. Fees paid to Him as he is on contract as on now.I want to know that If he is Paid Fees more then 10 lacs he has to avail Service tax No. for being appointed as professional on contract or he should be treated as employee which is beneficiary in both cases.
What is company laible for taking the proof as if we pay more then 10 lacs as fees?
05 May 2009
If service tax is payable for import of services under Section 66A, SSI exemption cannot be claimed. But you need to examine whether service tax is payable or not?
05 May 2009
You said that you have appointed a professional at a site outside India. Fine, my doubt is whether the services are rendered outside Inda and used outside India. Pls clarify in this regard, since the answer lies on this matter. Pls give more clarity for your query.
CAclubindia
