Import of service from outside india

This query is : Resolved 

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Guest (Querist)
19 September 2008 Hi Experts....

Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?

We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.

Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?

Please advise on above....

Thanks
Rohit

20 September 2008 Where was the Erection service performed?

20 September 2008 yes you have to pay service tax beacuse in case of import of services it is service receiver's duty to pay service tax

TDS is payable u/s 195 h


10 May 2011 Ye there is service tax liability as well TDS u/s 195 liability.

Anuj
0-9810106211



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