Foreign transaction


This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 May 2015 we are providing Digital Service advertising on Mobile phone and various websites in india.

we are subsidiary company of USA Inc (in USA) Holding Co.

Cost of Websites Publishers Directly paid by USA INC as per global contractual norms.

Now USA Inc Billing us Publishers Cost i.e. which is paid by various publishers by USA INC.

My Query is
1) Service Tax Applicable or not
2) TDS Applicable or not

14 May 2015 1 Service tax applicable.
2 TDS applicable u/s 195 if you are making any payment to USA Inc.

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 May 2015 Can we Claim input Credit of that Service Tax Deposit by us.

14 May 2015 Yes input credit on service tax reimbursed to your service providers can be claimed on the service tax deposit by you.


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