EASYOFFICE
EASYOFFICE
EASYOFFICE

Fob value for export of services

This query is : Resolved 

03 October 2013 Hi,
Plz clear my doubt:
My company is providing services to out of india. We recd 45$ per transaction but such payt is recd via intermidiary(Co) who deduct his commisiion @2$ per transaction.

Now my doubt is FOB for Tax audit report is on the basis of 45$ or 43$..??

Plz clear it.

Thanks.

05 October 2013 it seems that you are service provider .

you received the amount 45 usd excluding the commission.

in view of above you are admissible take incentive on 43 USD

Regards,




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