Consultancy services to be rendered outside india
This query is : Resolved
08 November 2017
TO
Dear All Experts,
We, few partners have started a LLP to provide Consultancy Services (for hotel and restaurant) outside India. Now my question is what will be tax implication in respect of Income Tax and GST in this regard. Also explain if same service provided by a sole proprietorship concern then what will be the tax implications.
I will be thankful for the valued opinion.
Dear All Experts,
We, few partners have started a LLP to provide Consultancy Services (for hotel and restaurant) outside India. Now my question is what will be tax implication in respect of Income Tax and GST in this regard. Also explain if same service provided by a sole proprietorship concern then what will be the tax implications.
I will be thankful for the valued opinion.
08 November 2017
GST not applicable on consultancy services rendered out side India. Income tax applicable after claiming relief on fax paid out side India.
14 November 2017
That means double taxation relief would be available only after payment of Income tax to the country where service was rendered.
THANK YOU SIR.
THANK YOU SIR.
14 November 2017
Welcome. Yes you are right.
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