Regarding applicability
This query is : Resolved
shailendra sharma
(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
thanking you
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.
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.
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