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Service Tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 April 2011 A peculiar problem:

1. Agreement bw Indian software co & Southafrican co.

2.Service provided by Indian co( Software maintenance & enhancement) in clients branch/Subsidiary in Bangalore.

3.Bill in the name of Bangalore entiry.

# Whether Service tax needs to be charged ??

# What is the implication if it is a Branch ?? What if its a subsidiary ??

28 April 2011 Yes. ST is chargeable since both the provider and receiver is in India



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