BPO in India providing technical service to persons out side India, collect a lumsum mony . Nothing can be collected in breakup.
1) what should be the treatement of service tax
2) do the BPO needs to pay/deposit service tax on that service by grossing up the fee charsed.
3) if not , do the company can claim refund of service tax paid on receiving input servise for providing that/BPO service
4) can the company claim refund of service tax on input service
5) If no service tax is to be deposited on service provided to person outside india means no challan to be filled , only submison of return is sufficient for getting refub of service tax ?
Plz quot the Rule No. Circuler no. etc if any
Regards
< Dear Pritam Jain plz reconsider the Q no. 1 & your answer no.1 of the same question previously posted,Thanks>
CAclubindia
