Service rendered in india to mnc
This query is : Resolved
20 September 2015
1. A Private Limited company Indian Company Who is Service Provider
2. B is Foreign Company who is Service Recipient
3. Service Rendered in India
4. Nature of Work: Labour Charge
Service Tax charged or not?
A pvt ltd company Service provided to MNC company B.
B is a MNC company which are doing project in India.
MNC company want to clarification How to order placed with service tax or without service tax. if Applicable they want related Notification.
Please suggest Notification related this .
Need Urgently.
2. B is Foreign Company who is Service Recipient
3. Service Rendered in India
4. Nature of Work: Labour Charge
Service Tax charged or not?
A pvt ltd company Service provided to MNC company B.
B is a MNC company which are doing project in India.
MNC company want to clarification How to order placed with service tax or without service tax. if Applicable they want related Notification.
Please suggest Notification related this .
Need Urgently.
21 September 2015
Service provider is a limited company then they are liable to pay service tax. The Service recipient are not liable to pay service tax.
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
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
Trending Online Classes
CAclubindia
