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. B.SRINIVASULU
(Expert)
07 April 2009
Technically speaking pune branch has to pay the service tax being importer of service.
Your bangalore branch has taken service from the local person pune therefore import of service will not come.
If you have single service tax registration atleast there is a chance that you can convince the service tax people that payment is made from that branch.
for both if you have seperate /seperate registrations then what you have done is wrong as per service tax.
Now Pune branch has to pay and bangalore branch has to get refund
Your bangalore branch has taken service from the local person pune therefore import of service will not come.
If you have single service tax registration atleast there is a chance that you can convince the service tax people that payment is made from that branch.
for both if you have seperate /seperate registrations then what you have done is wrong as per service tax.
Now Pune branch has to pay and bangalore branch has to get refund
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Import Order Cancelled.
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
