Service tax for booking space which is owned by foreign comp
This query is : Resolved
13 October 2015
Hi,
One of our clients booked some space in Chennai for exhibition (for displaying the product) which is owned by Foreign company,and we made the payment in Great Britan Pound.Service tax AO is telling to pay the service tax under RCM.I want to know whether we are liable to pay service tax.
One of our clients booked some space in Chennai for exhibition (for displaying the product) which is owned by Foreign company,and we made the payment in Great Britan Pound.Service tax AO is telling to pay the service tax under RCM.I want to know whether we are liable to pay service tax.
13 October 2015
You are liable to pay service tax under RCM.
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13 October 2015
Thank you sir,May i know why should we pay service tax under RCM. And any notification which supports the liability
13 October 2015
See the provisions of RCM, RCM applicable in case of foreign service provider.
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13 October 2015
OK...Thank you very much sir
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