Indian firm provides service to foreign company


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
02 September 2014 my client is a proprietor & he provides installation services to an American company... Place where service has been provided is America.
Is he required to pay service tax if he goes to America & provides service in America itself...
what will be the treatment if foreign company has a registered office in India to......

02 September 2014 Service tax not payable for services rendered in America. Even they have office in India it is not payable.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 September 2014 Dear sir,
I welcome your suggestion. Can u please do me a favor by sending me the appropriate link.
It would help me to explain my client in depth.

03 September 2014 www.kpmg.com/.../services/Tax/.../Service-tax-on-services-received-and...
Mar 13, 2014

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 September 2014 Dear Sir,
I would further like to clear that my client is a proprietorship firm & they have no foreign branch in america or any other country.
my client personally went to america & provided installation services.
He received payment of $100000/- inclusive of all the taxes.
sir please do the needful...

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 September 2014 Dear Sir,
I would further like to clear that my client is a proprietorship firm & they have no foreign branch in america or any other country.
my client personally went to america & provided installation services.
He received payment of $100000/- inclusive of all the taxes.
sir please do the needful...

04 September 2014 Please go through the requirement for charge of service tax. Service provided outside taxable territory not covered.

Important requirements for charge of Service tax:

Charge on all services [defined u/s 6B(44)], other than Negative list,

Service provided or agreed to be provided,

Service should be in the taxable territory (as determined under The Place of Provision of Service Rules, 2012)

Service by one person to another.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 September 2014 Thanx sir.....I m going through it.....& would let u know my further query...till then thanx


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 July 2026
Article

Gianender & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details