Associated enterprise
This query is : Resolved
Rajesh Nair R
(Querist)
30 July 2014
Dear Experts,
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance
30 July 2014
pls mention the transactions in detail.
Rajesh Nair R
(Querist)
30 July 2014
The assessee is providing Information Technology Software Services to a company situated in Dubai. Both the Service Providing company and the Service Receiving Company is funded by the same person. Is the service taxable, or is it exempt?
30 July 2014
whether the mangement is same or not? whether they are holding-sub or not?
Rajesh Nair R
(Querist)
30 July 2014
The management is not the same and its not holing-sub
30 July 2014
then reverse charge is applicable in case of export of services
Rajesh Nair R
(Querist)
01 August 2014
Sir can you make it more clear. Because the resident company is providing service to its associated enterprise situated abroad. In such a case, how is reverse charge applicable?
02 August 2014
where it is mentioned that associate enterprise is exempted from reverse charge ?
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