Applicability of ST
This query is : Resolved
27 March 2009
Dear Sir,
If an Indian Company has a branch in overseas and this branch provides taxable
services to its overseas as well as Indian customers and all its payments
comes in foreigh exchange in the brach account. What shall be Service Tax application to this branch?
Thank You
If an Indian Company has a branch in overseas and this branch provides taxable
services to its overseas as well as Indian customers and all its payments
comes in foreigh exchange in the brach account. What shall be Service Tax application to this branch?
Thank You
27 March 2009
Is Your Branch Office Registered at the Place Overseas where ever it is as per any law applicable there / If yes then
1) services given from there to some other place. Serv Tax will not become applicable
2)Regarding Services Provided here to india from where ever it is you should deduct service tax on reverse Mechanism basis on Bill amount & pay here.
Chandrakant Ambani
Bombay
9819408963
9821240674
1) services given from there to some other place. Serv Tax will not become applicable
2)Regarding Services Provided here to india from where ever it is you should deduct service tax on reverse Mechanism basis on Bill amount & pay here.
Chandrakant Ambani
Bombay
9819408963
9821240674
27 March 2009
Is Your Branch Office Registered at the Place Overseas where ever it is as per any law applicable there / If yes then
1) services given from there to some other place. Serv Tax will not become applicable
2)Regarding Services Provided here to india from where ever it is you should deduct service tax on reverse Mechanism basis on Bill amount & pay here.
Chandrakant Ambani
Bombay
9819408963
9821240674
1) services given from there to some other place. Serv Tax will not become applicable
2)Regarding Services Provided here to india from where ever it is you should deduct service tax on reverse Mechanism basis on Bill amount & pay here.
Chandrakant Ambani
Bombay
9819408963
9821240674
30 March 2009
thank you sir. but then can we say that it will be export of service for the service rendered by the branch to its customers abroad, as the branch and the indian company have the same identity?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- Sales return eway bill
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- GST ON DAMAGED GOODS
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
