02 January 2011
Mr X is a consultant with ABCD Inc headquartered in USA. He is also a Director of ABCD India P Ltd, a fully owned subsidiary of ABCD Inc
Mx X invoices ABCD Inc for services rendered, in US Dollars and gets inward receipts
Mr X's services, strictly speaking, will consist of services delivered outside the country and also some within as a Director of India Operations
Is Service Tax Applicable on the invoice
Invoicing is done as 'Liaisoning and Reporting services"
CAclubindia
