Associated enterprise
This query is : Resolved
30 July 2014
Dear Experts,
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance
I have a doubt regarding the service tax applicability in case of Associated Enterprise situated abroad.
In this case, can we treat it as export of service, or is it taxable?
Thanks in advance
30 July 2014
pls mention the transactions in detail.
30 July 2014
The assessee is providing Information Technology Software Services to a company situated in Dubai. Both the Service Providing company and the Service Receiving Company is funded by the same person. Is the service taxable, or is it exempt?
30 July 2014
whether the mangement is same or not? whether they are holding-sub or not?
30 July 2014
The management is not the same and its not holing-sub
30 July 2014
then reverse charge is applicable in case of export of services
01 August 2014
Sir can you make it more clear. Because the resident company is providing service to its associated enterprise situated abroad. In such a case, how is reverse charge applicable?
02 August 2014
where it is mentioned that associate enterprise is exempted from reverse charge ?
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
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- EPF FULL & FINAL RULES IN 2026
- Gift Received from nonblood relative
- Rental income gst and it purpose
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Management System (IMS)
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
