Import of services
This query is : Resolved
suparna k s
(Querist)
07 April 2009
Pune branch has imported the services and bangalore branch has made payment to the foreigner. The service tax is also remitted by the Bangalore branch. is it correct?
CA.Hanumantha Reddy
(Expert)
07 April 2009
As per service tax law it is correct but for accounting treatment how do you mannage?
suparna k s
(Querist)
07 April 2009
Pune branch should pay the service tax as it is the recipient of service tax. right?
Rajesh Kumar
(Expert)
07 April 2009
Yes
CA.Hanumantha Reddy
(Expert)
08 April 2009
Yes, however if you have input service distributer option then you can pay through any branch office.
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