legal consultancy service provided by a foreign company
This query is : Resolved
apoorva maheshwari
(Querist)
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?
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.
Message likes :
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CA. Anuj Gupta
(Expert)
16 January 2011
Yes the foreign GST paid has no relavance for Indian service tax liability
Message likes :
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apoorva maheshwari
(Querist)
24 January 2011
thank you both...........
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