Advertisement Payment outside India

This query is : Resolved 

02 December 2008 We have paid advertisement charges to a foreign party who have no permanant establishment in India. Our permanant estabilishment, address, place of bussiness every thing is in India. The Advertisement is publish in foreign print media. or say advertisement agency is foreign & advertisement is given in foreign print media i.e. Services provided outside India. On reverse charge basis whether we are laible to Service Tax. As per " Taxation of Services (Provided From outside India and received in India) Rules, 2006 - The advertising Agency or Sale of space or time for advertisement Service are covered in List 3 " Services in respect of whcih criterion of loacation of receipient of service in india is presscribed". Since we are located in India we shall deemed to be received services in India & Liable to pay service tax. Pls advice am I correct in Interpretation?

02 December 2008 In my opinion you may be liable to tax as per the note you have put up, for import of services. and You are paying the charges by foreign currency.

02 December 2008 can anyone explain this.

27 June 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details