Service provided outside india
This query is : Resolved
16 December 2015
Hii...
I am a private limited company and provide software development services outside India, but some of the payments of the services provided by my Indian company is received directly by my subsidiary company and the payment is not received in India. Weather, the portion of service whose payment received by subsidiary directly is liable to service tax....
Any one please guide.....
I am a private limited company and provide software development services outside India, but some of the payments of the services provided by my Indian company is received directly by my subsidiary company and the payment is not received in India. Weather, the portion of service whose payment received by subsidiary directly is liable to service tax....
Any one please guide.....
16 December 2015
As the service is provided outside the taxable territory(out side India) service tax not payable irrespective of where payment is received.
Message likes :
1 times
17 December 2015
Further please tell me weather any liability is there for receiving the payment outside India, from the point of view of service tax
18 December 2015
From the point of view of service tax no problem take care of the provisions of FEMA.
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Internship/Academic shown in Salary Pay Slip of a Doctor
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
