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 ???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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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