SERVICE TAX ON SERVICE PROVIDED OUTSIDE INDIA
This query is : Resolved
12 July 2009
Dear Sir/Madam,
If a foreign co. advertise, our indian co., outside India.
Whether our co. is liable to deduct TDS on its paymant.
plz.. tell me about its service tax liablity consequences.
If a foreign co. advertise, our indian co., outside India.
Whether our co. is liable to deduct TDS on its paymant.
plz.. tell me about its service tax liablity consequences.
14 July 2009
The service tax is liable on reverse charge basis on payments made under Section 66A.Import of services.
After payment of the same you would be eligible to avail as credit if your products are excisable or service taxable.
After payment of the same you would be eligible to avail as credit if your products are excisable or service taxable.
31 December 2009
Service Tax is applicable only if any service is provided in India other than J&K. therefore Service Tax is not applicable .
Concept of Import of Services is applicable only in any indian company received services from outside India in India.
In your case Indian company is receiving services outside india so concept of import of services is not applicable.
Concept of Import of Services is applicable only in any indian company received services from outside India in India.
In your case Indian company is receiving services outside india so concept of import of services is not applicable.
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