service tax on commission received from abroad
This query is : Resolved
04 June 2009
sir
please make me conform on applicability of service tax on commssion received from abroad.
our clint in india shown custmars (abroad) to another person (abroad) on which we received payment from abroad(commission)for last Fy 2008-09
please make me conform on applicability of service tax on commssion received from abroad.
our clint in india shown custmars (abroad) to another person (abroad) on which we received payment from abroad(commission)for last Fy 2008-09
05 June 2009
not liable since it is an export of service and meets the critereon set out of recepient outside India, reciept in CFE and usage outside India.
06 June 2009
Pl. furnish the details of category of service. Whether they have any office in India and the amount was received in CFE. I think the view expressed has to be modified accordingly
07 June 2009
If office were iN India which is not likely in the type of service asked then an addtional criterion would be applicable as Mr. Balu states.
The services decribed fall clearly into marketing which are normally includible in busienss auxiliary service clause 65 (19) (i) & (ii)
Consequently the rules of export are:
Receipient Outside India
Usage of service outside India
CFE receipt.
The services decribed fall clearly into marketing which are normally includible in busienss auxiliary service clause 65 (19) (i) & (ii)
Consequently the rules of export are:
Receipient Outside India
Usage of service outside India
CFE receipt.
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 Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- GST Annual Returns filing due date
- Gst Sales of FY 2023-24
- Payable outstanding for years disallowance
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Need help with business structure for setting up a new business
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
