Query on service tax registration
This query is : Resolved
14 April 2009
Dear Friends,
My company is registered under service tax act as service recepient for transport of goods by road.
During the year our company has imported some machinery from Italy and paid a sum of Rs. 20 lacs as technical fee for installation of machinery in India by Italian Engineer and deposit the service tax on that amount.
My query is whether my company required to get a separate registration number for technical fee paid to non-resident.
Secondly if No separate registration is required than how I can show the technical fee paid amount in my service tax return.
thanks in advance
kamal kukreti
My company is registered under service tax act as service recepient for transport of goods by road.
During the year our company has imported some machinery from Italy and paid a sum of Rs. 20 lacs as technical fee for installation of machinery in India by Italian Engineer and deposit the service tax on that amount.
My query is whether my company required to get a separate registration number for technical fee paid to non-resident.
Secondly if No separate registration is required than how I can show the technical fee paid amount in my service tax return.
thanks in advance
kamal kukreti
14 April 2009
Separate registration no. is not required. How ever, you need to apply for amendment of certificate, so as to add "Consulting Engineer Service".
Pending amendment, you can file the return.
Pending amendment, you can file the return.
14 April 2009
Please let us know the mode of remittance whether it is in FE or IN
Regarding your enquiry, you will need specify whether the person visiting India was a consulting engg. Or Erection and commissioning was carried out by them or Indian company in support with the Italian engineer.
You may fall in any one of the category of Consulting engg. Or Installation erection and commissioning
No doubt that service tax will have to be paid under a separate category for which registration will have to be sought by you
Your inputs are required to address your enquiry
Regarding your enquiry, you will need specify whether the person visiting India was a consulting engg. Or Erection and commissioning was carried out by them or Indian company in support with the Italian engineer.
You may fall in any one of the category of Consulting engg. Or Installation erection and commissioning
No doubt that service tax will have to be paid under a separate category for which registration will have to be sought by you
Your inputs are required to address your enquiry
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 Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Banking Related Issue
- Traces submitting correction statement error
- Difff in ais receipts and gst turnover
- ASMT-10 received from A O
- IT returns for fresh job holders
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
