Associated enterprise
This query is : Resolved
Rajesh Nair R
(Querist)
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.
Rajesh Nair R
(Querist)
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?
Rajesh Nair R
(Querist)
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
Rajesh Nair R
(Querist)
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
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Rectification under processing even after 6 months cpc portal
- RCM and same line
- TDS Return Statement Status
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- Closer of business and itc of capital goods
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
