Service tax on foreign deputants
This query is : Resolved
28 December 2011
Dear Expert/s,
One of my client has recruited some of foreign employees i.e. employees belong to associated enterprise which is situated in france under an agreement.
my doubt is whether it attracts service tax to be paid by indian co. under reverse charge method.
The foreign co. is raising invoice which contains salary etc of their employees and indian co. is reimbursing it.
so plz clarify it, mention section or case law if any.
One of my client has recruited some of foreign employees i.e. employees belong to associated enterprise which is situated in france under an agreement.
my doubt is whether it attracts service tax to be paid by indian co. under reverse charge method.
The foreign co. is raising invoice which contains salary etc of their employees and indian co. is reimbursing it.
so plz clarify it, mention section or case law if any.
29 December 2011
In this case, the foreign company is providing the services of Manpower recruitment to the Indian company and it is covered under Section 66A of the Finance Act 1994, i.e. import of services and the Indian Company is under an obligation to pay Service tax under reverse charge.
Message likes :
1 times
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
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Dep. as per companies act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- Renovation exp. in flat by family member
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- CHECK RELATED
- Gst registered proprietorship firm
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CCI
Pro
CAclubindia
