Payment to us vendor towards medical transcription services
This query is : Resolved
Mital Gandhi
(Querist)
30 October 2012
Hello,
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
We need to pay to US vendor for Medical Transcription Services. We need to deduct or pay any Service tax
MOHAMMAD SALIM
(Expert)
30 October 2012
Payment in respect of services recieved to non-residents is covered under reverse charge and consequentially the service recipeient is person liable to pay service tax directly to the Govt....
Hope this would settle the issue...
Hope this would settle the issue...
Message likes :
1 times
Mital Gandhi
(Querist)
30 October 2012
Thanks
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
Means as a recepeint our company has to pay service tax because US vendor is not interested to pay service tax.
Right ?
MOHAMMAD SALIM
(Expert)
30 October 2012
The reason for same is that US vendor is located in non-taxable territory where Service Tax law is not legally enforceable and thus Indian Govt cannot ensure recovery from US and thus entrusted the responsibility to service recipeient located in taxaxble territory.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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
- Goods sold but invoice not issued
- 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
