Service tax liability
Meenakshi S (Self employed) (198 Points)
01 December 2015Meenakshi S (Self employed) (198 Points)
01 December 2015
annamalai
(Partner)
(97 Points)
Replied 01 December 2015
Mam
you have to register with service tax
file returns - services are exempted
inocme tax is applicable on net income , for further clarifications
visit www.annamalaiassociate.com
annamalai
Madhukar N Hiregange
(Chartered Accountant)
(39034 Points)
Replied 01 December 2015
As the outsourcing service is export- it is not liable to ST. Under POPS it is location of service reciver who in your case is outside India. Therefore not liable. No need to register under ST unless some other services provided.
MOHD ANZAR ALI
(EMPLOYEE)
(78 Points)
Replied 01 December 2015
there is no service tax, service provided out-side india is exempted..no need for ST registraion.