Payment to us vendor towards medical transcription services
This query is : Resolved
30 October 2012
Hello,
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
30 October 2012
Payment in respect of services recieved to non-residents is covered under reverse charge and consequentially the service recipeient is person liable to pay service tax directly to the Govt....
Hope this would settle the issue...
Hope this would settle the issue...
Message likes :
1 times
30 October 2012
Thanks
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
30 October 2012
The reason for same is that US vendor is located in non-taxable territory where Service Tax law is not legally enforceable and thus Indian Govt cannot ensure recovery from US and thus entrusted the responsibility to service recipeient located in taxaxble territory.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
