Payment for a software on behalf of a off-shore unit



Querist : Anonymous (Querist)
08 January 2019
Sir/Ma'am,
one of our client who is a 100% export oriented unit(IT field), they have made a payment to another IT company which is operating in England on 26/11/2008 and 30/05/2008. The software was directly send to their offshore unit located in Japan. Since they had made payment from Indian office, Service tax officials has remitted a notice against them charging Service tax on import of service on 27/03/2014. Please advice the right measures on tax ability on payment on behalf of their offshore unit.



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