01 August 2014
If indian entity, who faciliates and arranges workshop on Enterprener and personal skills improvement ,being conducted by Foreign Client . Indian entity is just a facilitator who collects fees from person who participates in workshop. say $500 is collected and entire $500 is paid to the foregin party ? Note:- all other expense as regard workshop are borne by foreign client.
IN the aforesaid case, please discuss the service tax implication on such amount forwarded to foreign entity from every possible angle and tds provisons too.
CAclubindia
