We are into software services and we also provide services out of india. I have a situation now and want to find out the tax liablity both from service and income tax perspective.
Customer - USA/Honk kong
PO - Rasied by my customer on my company
Service rendered by - USA or honkkong citizen.
Final payment made by my customer to my indian company.
Now when i have to pay the actual service provider who will be in the forgien country is service tax applicable, also is the revenue generated out of this transaction calls for income tax.
I request all the guru's to kindly advise and will be much obliged.
Thanks in advance for the help.
Best regards
pramod
CAclubindia
