Commercial training and coaching
This query is : Resolved
04 January 2014
Dear Sirs,
We are running a commercial training institute.We are providing International certifications in networking and are the official training partner of m/s Red hat India (P) Ltd.My question is If a foreigner come across india for attending the training and is paying his fees by way of direct transfer from his home country to our bank account which is in foreign currency.The bank is issuing us Foreign Inwards Remittance Certificates.whether we get any exemption from paying tax.
We are running a commercial training institute.We are providing International certifications in networking and are the official training partner of m/s Red hat India (P) Ltd.My question is If a foreigner come across india for attending the training and is paying his fees by way of direct transfer from his home country to our bank account which is in foreign currency.The bank is issuing us Foreign Inwards Remittance Certificates.whether we get any exemption from paying tax.
06 January 2014
there would be exemption under export of service rules if the services have been provided outside india BUT
question arises as per place of provision rules what will be the place of provision of service from taxation point of view, the answer lies in rule 4 of said rules.
and place is where services actually performed i.e, INDIA, i.e, TAXABLE TERRITORY.
hence taxable.
no exemption.
question arises as per place of provision rules what will be the place of provision of service from taxation point of view, the answer lies in rule 4 of said rules.
and place is where services actually performed i.e, INDIA, i.e, TAXABLE TERRITORY.
hence taxable.
no exemption.
Message likes :
1 times
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- E way bill for tractors
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
