From where he has to collect service tax
This query is : Resolved
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.
Message likes :
1 times
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Value of property in capital gain
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- TDS APPLICABILITY......
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
