Reverse charge mechanism
This query is : Resolved
09 January 2017
Dear Sir,
Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.
Thanks & regards
Gopal Sharma
Am working with Company outsource the services outside India and received payment directly from there.
As we outsource the service outside India, service tax in not applicable in this case. but if my company is providing the cab(Pick and Drop facility) service to employees, in that case, we need to deposit service tax under reverse charge mechanism.
we are not providing even a single service within India.
Thanks & regards
Gopal Sharma
CA R SEETHARAMAN
(Expert)
09 January 2017
Pay the service tax under reverse charge and claim refund.
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