Service tax on inter company cross boarder transactions


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Querist : Anonymous

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Querist : Anonymous (Querist)
01 August 2012 My Client is a WOS of foreign company recently set up in India. Foreign company has made payment of certain expenses like ( Lawyers fees, Professional Fees ) from their country and debited this expenses to Indian WOS by way of inter company transactions.

My Querry:

1. What is the service tax implications for Indian WOS with regard to having received debits from parent / holding company?





01 August 2012 This will be the responsibility of that service provider. Ensure the bill is raised by those respective service providers to the parent company directly.


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