Service provided to company in us from india-exempt ?
This query is : Resolved
27 November 2014
Hello everyone,
one of my client is LLP in India and is providing services to his clients in UK just like KPO/data entry type work.
Whether my client is liable for payment of service tax ?
waiting for the views of the experts ?
one of my client is LLP in India and is providing services to his clients in UK just like KPO/data entry type work.
Whether my client is liable for payment of service tax ?
waiting for the views of the experts ?
27 November 2014
In my opinion it is export of services within the meaning of Rule 6A of Service Tax Rules 1994, as Point of taxation is outside India (Rule 3)
Therefore, you don't need to pay service taxes
Therefore, you don't need to pay service taxes
29 November 2014
you have to pay the service tax due to you are paying the service from the taxable zone. if you are providing services in UK then its not taxable.
matter is from where you are providing the services.
matter is from where you are providing the services.
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Last year TDS Claim
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- TDS related Query_Liquidated Damages
- What is provisional receipt number for generation of form 16A
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
