Consultation services-company formation & service tax matter
This query is : Resolved
18 March 2015
Sir,
I want to form a company to transact telecom(providing telecom software support across India)consultancy services for a Canadian based Company in Mumbai as its principal place,most of the work will be done from home location.Need to visit client location as per requirements.What are the procedures for this? Can I have option to Register the said Company at Kerala ?? I also want to know that is Service Tax Registration is required for this.
Regards,
Rajaneesh V R
I want to form a company to transact telecom(providing telecom software support across India)consultancy services for a Canadian based Company in Mumbai as its principal place,most of the work will be done from home location.Need to visit client location as per requirements.What are the procedures for this? Can I have option to Register the said Company at Kerala ?? I also want to know that is Service Tax Registration is required for this.
Regards,
Rajaneesh V R
18 March 2015
You can register the company at Kerala. Yes service tax registration is required as service tax is payable on your service.
19 March 2015
Thank You Sir.Is this company classified as a subsidiary of the Canadian Company ? Can I form this Company as a one person company as there is only one director? and under which ROC,the said company is to be incorporated? Please give me an earlier reply
19 March 2015
If they hold more than 50% of shares then only it will called as subsidiary of Canadian company. You can form this company as one person company. You have to register with ROC where you registered office is situated.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- 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
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
