Service tax & income tax for foreign company
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2015
Dear Sir,
We are the Pvt Ltd Co. subside by Foreign Company, our Principal company have a contract in India, and we give a supervision work to 3rd party for per Day Rs.7,000/- and now 3rd party are raised bill in the name of us(IND) with service tax,
my query is, now i want to generate the bill in the name of my HO (Foreign Co.), so how much service tax should i add and also if any other Taxes should apply ???
We are the Pvt Ltd Co. subside by Foreign Company, our Principal company have a contract in India, and we give a supervision work to 3rd party for per Day Rs.7,000/- and now 3rd party are raised bill in the name of us(IND) with service tax,
my query is, now i want to generate the bill in the name of my HO (Foreign Co.), so how much service tax should i add and also if any other Taxes should apply ???
13 August 2015
Get registered with service tax when your total service for the year exceeds 9 lacs and pay service tax above 10 lacs. From next year pay service tax from first bill.
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