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Import of service - reverse charge applicability

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 October 2018 An Indian company has entered into Service Contract with an Associate Company in USA to provide online support and software support services to its onshore work in USA inorder to execute the offshore work.

Here service provided by Associate company is USA. End user of services is also in USA. Please advise in such case whether the Indian company need to pay service tax under reverse charge.

The Associate company is a registered company under usa laws and a independent entity. Only directors are common.

Thanks
Narendra
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
27 October 2018 Service provided outside taxable territory and place of supply is outside India, so no service tax/GST payable under RCM.
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