Easy Office
LCI Learning

Import of service - reverse charge applicability

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

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



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query