Import of service
This query is : Resolved
17 December 2012
Company sent the Machinery to Japan for Repair & Maintenance. Company paid the bill of Japanese Service Provider without charging Service Tax.
Should service tax have been levied on Such Repair Maintenance Services by Indian Company?
Should service tax have been levied on Such Repair Maintenance Services by Indian Company?
17 December 2012
yes, it has to be. pls pay service tax on it now and take the same in half yearly return also.
17 December 2012
Is TDS attracted on this? if Yes, then Under which Section?
18 December 2012
dtaa between india and japan, otherwise section 195 if no dtaa.
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