Import of services

This query is : Resolved 

21 August 2015 Dear All, I am facing some challenging situation in my office and need your expert opinion. We are a BPO of our parent company in UK in the business of providing temporary contractors to various clients. Now one of the client having head office in UK and a PE in India asked our UK office for a consultant to be posted in India. Our UK office found a PIO with US citizenship suitable for the position and hired him as a consultant under contract. The consultant is providing services in India and stayed in India more than 180 days in the f.y. 2014-15.Our UK office is billing the client every month in GBP and the client is paying from their UK office for the service provided in India by the consultant. We are paying the consultant for his services and expenditures in INR after deducting TDS and remitting the TDS to department, and our parent company is reimbursing the same to us every month.
My question is that whether anyone is liable for service tax at all, if yes who would it be?

21 August 2015 The consultant is liable for service tax if his total services exceed 10 lacs.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query