Service tax in ase of consultancy services to a foreign comp
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 November 2011
I am providing sales & marketing consultancy services to a US based company . I am based in India and run the consultancy services in my name . The job profile includes guiding the US based company in establishing itself in India ,to help them in establishing dealer network , to help them in developing sales and marketing strategies . I receive the fees in US $ to my account , where it is converted to INR by the bank . My query is -- Will this type of consultancy service come udner service tax liability ? If I can claim exemption , undel what clause can I do so ? Do I need to register with the Service Tax department ? What are the formalities that I need to complete ? Apart from IT , what other taxes do I need to pay in India ?
16 November 2011
In case of earning made from foreign than service tax is not liable.
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- ITR-3 File/Error Found
- Due Date Clarity
- Accounting with Claude
- Banking Related Issue
- Taxability of credit in canara bank ET & T section (NRO)
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
