Service tax on inter company cross boarder transactions
This query is : Resolved
Querist : Anonymous
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?
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.
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
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- NRE Interest Income applicability
- Annual return of gst limit
- Bank accounts of Non resident
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
