Transaction with foreign company
This query is : Resolved
04 November 2009
In case a foreign company is providing us the services, In this case that company will not charge the service tax then whether we r liable to pay the service tax to indian government for that service.
We are making full payment to that foreign company
We are making full payment to that foreign company
04 November 2009
Service tax should be paid on "services provided from outside india and received in India".
It is in the hands of 'service receiver'.
For this purpose, such taxable service shall be treated as if the recipient had himself provided the service in India, and accordingly service tax has to be paid on that gross amoount.
If the recipient is an individual and such service received by him is otherwise than for the purpose of use in any business or commerce, then he may need not to pay service tax.
It is in the hands of 'service receiver'.
For this purpose, such taxable service shall be treated as if the recipient had himself provided the service in India, and accordingly service tax has to be paid on that gross amoount.
If the recipient is an individual and such service received by him is otherwise than for the purpose of use in any business or commerce, then he may need not to pay service tax.
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 this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
