Place of provision
This query is : Resolved
12 January 2013
Indian Company (ABC (I) PVT. LTD.) , which is subsidiary of Foreign Company provides technical (engineering service) services on behalf of Foreign Company to other Indian Companies in India.
ABC PVT. LTD. charges Service invoice to Foreign Co and receives amt in foreign currency.
For ABC. (I) PVT. LTD.
Is it treated as export of service?
Is it liable to charge service tax?
ABC PVT. LTD. charges Service invoice to Foreign Co and receives amt in foreign currency.
For ABC. (I) PVT. LTD.
Is it treated as export of service?
Is it liable to charge service tax?
12 January 2013
The export of service and import of service rules is no more in operation.
The position can be firmed up by applying place of provision of service rules only when the nature of the service is being clearly bought out eloborately.
The position can be firmed up by applying place of provision of service rules only when the nature of the service is being clearly bought out eloborately.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
