From where he has to collect service tax
This query is : Resolved
YELLANKI RATHNAGIRI
(Querist)
25 October 2014
Dear all,
one "XYZ CANADA" company (other country)sell its products in online
my client gives advertisement in different websites for the above "XYZ CANADA" Company products and customers purchases the above products through my client advertisements
here product amount goes to "XYZ CANADA" company and "XYZ CANADA" company give some commission to my client for giving adds
now his commission is more than ten lakh
does he come under service tax?
if yes from where he has to collect?
because he getting commission from other country and there were no agreements/relations between my client to "XYZ CANADA" company and no relation between customer to my client
one "XYZ CANADA" company (other country)sell its products in online
my client gives advertisement in different websites for the above "XYZ CANADA" Company products and customers purchases the above products through my client advertisements
here product amount goes to "XYZ CANADA" company and "XYZ CANADA" company give some commission to my client for giving adds
now his commission is more than ten lakh
does he come under service tax?
if yes from where he has to collect?
because he getting commission from other country and there were no agreements/relations between my client to "XYZ CANADA" company and no relation between customer to my client
25 October 2014
Here advertisement service has been rendered by the Indian client to Foreign Client and as per Rule 3 of the place of provision rules - place of provision of this service would be Canada i.e. out of the taxable territory. Hence it does not attract service tax liability.
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