Commission received frm abroad for selling of goods in india
This query is : Resolved
C.A. HIREN
(Querist)
14 May 2016
Dear Sir,
One of my client (Individual) received commission from foreign Company (No office/ PE in India) for selling of goods in India. My question is S. Tax is applicable or not...? If applicable then he is liable for reverse charge or will enjoy exemption limit of Rs. 9 lac...?
One of my client (Individual) received commission from foreign Company (No office/ PE in India) for selling of goods in India. My question is S. Tax is applicable or not...? If applicable then he is liable for reverse charge or will enjoy exemption limit of Rs. 9 lac...?
CA R SEETHARAMAN
(Expert)
14 May 2016
Service tax applicable. No reverse charge applicable. Exemption limit of 10 lacs available.
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C.A. HIREN
(Querist)
16 May 2016
Dear Sir,
Thank you very Much.
If commission received by P'ship firm then any changes as stated above...?
Thank you very Much.
If commission received by P'ship firm then any changes as stated above...?
CA R SEETHARAMAN
(Expert)
16 May 2016
Exemption is available to all service providers.
C.A. HIREN
(Querist)
19 May 2016
Thank you very much sir for your kind help.
Can you give me reason with relevant provisions and/or case-laws...?
Thank you very much.
Can you give me reason with relevant provisions and/or case-laws...?
Thank you very much.
CA R SEETHARAMAN
(Expert)
19 May 2016
See 9(c) of place of provision of service Rules 2012. This service is a intermediary service.
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