Hai..
One Indian Private company got the comission form German Company for offering a project in FUJIRAH(United arab emirates) to the German Company.
Whether Service tax is liabile in the hands on Indian Comapny for receiving such comission
CA Ramsai N (Fresher) (594 Points)
20 June 2013Hai..
One Indian Private company got the comission form German Company for offering a project in FUJIRAH(United arab emirates) to the German Company.
Whether Service tax is liabile in the hands on Indian Comapny for receiving such comission
Arun Kumar Singh
(GST Advocate)
(15220 Points)
Replied 20 June 2013
Your services will be fall under the intermediary services. The place of provision of intermediary services shall be the location of the service provider. If service provider is located at UAE then no need to pay service tax.
Vikas
(CA)
(1135 Points)
Replied 21 June 2013
Whether such commission is earned for provision of service or sale/purchase of goods.
If pertaining to goods, then not taxable;
It pertaining to service, then taxable.