banner_ad

Regarding applicability

This query is : Resolved 
Profile Image

Profile Image

(Querist)
13 October 2013 hi, our company received different calling process from out side india and distribute these process into different call center based in india they generate leads and deliver it to out of india and we receive amount from our foreign client and pay it to our india based call centers after deducting our commission . are we liable for service tax or not if yes than how and where we can charge it

thanking you
Profile Image

CA. RAVIKUMAR

Profile Image

CA. RAVIKUMAR (Expert)
14 October 2013 Hi,
In your case the Service tax is applicable for providing Intermediary services
Refer Rule 9
The charging of service tax to your client depends on the agreement you entered, if The agreement says it is including Tax then You have to calculate under revere methodology and arrive the output service tax payable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
07 May 2026
CA Assistant

amit desai and co

Mumbai

CA Final

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details