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(Querist)
17 December 2012 Company sent the Machinery to Japan for Repair & Maintenance. Company paid the bill of Japanese Service Provider without charging Service Tax.

Should service tax have been levied on Such Repair Maintenance Services by Indian Company?
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Arun Biyani

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Arun Biyani (Expert)
17 December 2012 yes, it has to be. pls pay service tax on it now and take the same in half yearly return also.
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Jatin Chauhan

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Jatin Chauhan (Querist)
17 December 2012 Is TDS attracted on this? if Yes, then Under which Section?



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Arun Biyani

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Arun Biyani (Expert)
18 December 2012 dtaa between india and japan, otherwise section 195 if no dtaa.

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