Foreign Earnings
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 October 2010
We are providing consultancy services. We have awarded a job in canada. My questions are:
1. Service Tax is applicable at the time of billing to foreign client.
2. Accounting Enteries.
3. Tax Liabilites.
4. Any Mandatory Form(s) to be submitted to any relevant authority like RBI, Income Tax etc.
Please Help Me.
Thanks,
ARUN
1. Service Tax is applicable at the time of billing to foreign client.
2. Accounting Enteries.
3. Tax Liabilites.
4. Any Mandatory Form(s) to be submitted to any relevant authority like RBI, Income Tax etc.
Please Help Me.
Thanks,
ARUN
CA. Anuj Gupta
(Expert)
10 March 2011
Service tax may not be leviable if the services fall in export of services
Accounting entries shall be as done for indian operations
Tax liabilities shall be same as from indian operations.
No
Anuj
0-9810106211
Accounting entries shall be as done for indian operations
Tax liabilities shall be same as from indian operations.
No
Anuj
0-9810106211
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