Service Tax on Testing Sample received from Foreign
This query is : Resolved
23 December 2008
Dear Sir,
I want to know that if we receive testing sample from foreign and test in india, send the report to foreign and get the moneny in foreign currency agaisnt report sent to foreign.
on this testing, should we charge service tax or not if not why?
regards
kalyan saini
I want to know that if we receive testing sample from foreign and test in india, send the report to foreign and get the moneny in foreign currency agaisnt report sent to foreign.
on this testing, should we charge service tax or not if not why?
regards
kalyan saini
23 December 2008
IN MY OPINION AS PER YOUR QUESTION SERVICES ARE PROVIDED IN INDIA SO SERVICE TAX SHUD BE APPLICABLE, AND YOU SHALL CALCULATE IT ON THE BASIS OF YOUR BILL AMOUNT CONVERTED TO INR, & CAN ALSO USE THE REVERSE MECHANISM FOR CALCULATION & PAYMENT OF S.T
CHANDRAKANT AMBANI
BOMBAY
9819408963 / 9821240674
CHANDRAKANT AMBANI
BOMBAY
9819408963 / 9821240674
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
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
