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

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 ?


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