Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 April 2011
A peculiar problem:
1. Agreement bw Indian software co & Southafrican co.
2.Service provided by Indian co( Software maintenance & enhancement) in clients branch/Subsidiary in Bangalore.
3.Bill in the name of Bangalore entiry.
# Whether Service tax needs to be charged ??
# What is the implication if it is a Branch ?? What if its a subsidiary ??
1. Agreement bw Indian software co & Southafrican co.
2.Service provided by Indian co( Software maintenance & enhancement) in clients branch/Subsidiary in Bangalore.
3.Bill in the name of Bangalore entiry.
# Whether Service tax needs to be charged ??
# What is the implication if it is a Branch ?? What if its a subsidiary ??
28 April 2011
Yes. ST is chargeable since both the provider and receiver is in India
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