Deposit of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 September 2014
ABC Pvt. Ltd. a company registered in India want to pay Rs. 600000/- to
a company in Mauritus for professional
services rendered by it towards formation of a
new company, appointment of directors, company
secretary.
Query is:
Whether ABC is required to deposit service tax
on recipient basis. If yes, at what rate.
a company in Mauritus for professional
services rendered by it towards formation of a
new company, appointment of directors, company
secretary.
Query is:
Whether ABC is required to deposit service tax
on recipient basis. If yes, at what rate.
08 September 2014
it shall pay as per reverse charge mechansim
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
- Treatment of Proceeds from sale of Jointly held Flat
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Interest on Capital-Partnership Firm
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- Insolvency and Bankruptcy code 2016
- Updated return
- ABOUT RE-OPENING OF CASE
- Licenses/registrations to be updated for change in name of company
- TDS on rent paid to NRI rate
- Investment in Two Residential Houses
- TDS payable on Lottery - Luck and Draw - Car
- ADT-3 AND ADT-1
- Mvat Reurn filling for Restaurant & Bar
- LABOUR SUPPLY BILL - RCM APPLICABLITY
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
