Service tax on import of services
This query is : Resolved
08 April 2013
under which rule or section, service tax is payable on import of service after amendment in service tax by section 143 of finance act 2012.
kindly reply.
Thanks,
kindly reply.
Thanks,
08 April 2013
Kindly refer sec.68 of finanace Act, 1994 & Rule 2(1)(d) of service tax rules for the same.
08 April 2013
i am still confused.
If we have taken technical service from outside India then whether we are liable to pay service tax as receipient of service.
If we have taken technical service from outside India then whether we are liable to pay service tax as receipient of service.
09 April 2013
Yes of course.
However it will be subject of place of provision of service rules. Generally Rule-3 applicable if it is relating to consultancy service and you will be liable to pay service tax on reverse charge
However it will be subject of place of provision of service rules. Generally Rule-3 applicable if it is relating to consultancy service and you will be liable to pay service tax on reverse charge
09 April 2013
you mean to say,
now sec. 68, Rule 2(1)(d) and PPS rules will be applied together.
now sec. 68, Rule 2(1)(d) and PPS rules will be applied together.
16 April 2013
thanks for your opinion.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
