26 February 2014
My client getting Professional service(Architect services) from outside(USA),agreement and WO is with USA office, issue here is service provider having liaison office at Mumbai and its has PAN and Service Tax registration number, my question here is, when they raise invoice to my client including ST can my client remit including ST??
26 February 2014
If service provider is available in the taxable territory then liability of service tax is on service provider and they should charge service tax.
CAclubindia
