Import of service from outside india
This query is : Resolved
Guest
Guest
(Querist)
19 September 2008
Hi Experts....
Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?
We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.
Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?
Please advise on above....
Thanks
Rohit
Whether RECEIVER of the service is liable to pay service tax on the service received from outside india?
We have receved service of erection of machine from the party of the korea, so whether we are liablve to pay service tax on that.
Also advise on Whether TDS is to be made and if yes u/s. which section and at What rate?
Please advise on above....
Thanks
Rohit
CA. Harinder Kumar
(Expert)
20 September 2008
yes you have to pay service tax beacuse in case of import of services it is service receiver's duty to pay service tax
TDS is payable u/s 195 h
TDS is payable u/s 195 h
CA. Anuj Gupta
(Expert)
10 May 2011
Ye there is service tax liability as well TDS u/s 195 liability.
Anuj
0-9810106211
Anuj
0-9810106211
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