banner_ad

legal consultancy service provided by a foreign company

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 January 2011 Company A in india receives legal consultancy service from a company B in singapore. the Compnay B has charged GST in its invoice which is duly paid by the indian company.

Now, the question is whether Company A is liable to pay service tax in india being recipient of foreign services or not? if no, why?
Profile Image

CA Shailesh Kumar Bhagat

Profile Image

CA Shailesh Kumar Bhagat (Expert)
16 January 2011 Ues service tax is payable by A being a service receiver.
Profile Image

CA. Anuj Gupta

Profile Image

CA. Anuj Gupta (Expert)
16 January 2011 Yes the foreign GST paid has no relavance for Indian service tax liability
Profile Image

apoorva maheshwari

Profile Image

apoorva maheshwari (Querist)
24 January 2011 thank you both...........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details