banner_ad

Service tax payable by Profesional employed out of india

This query is : Resolved 
Profile Image

Profile Image

(Querist)
05 May 2009 We have appointed a Professionals at site out of india, We deduct TDS on Prof. Fees paid to Him as he is on contract as on now.I want to know that If he is Paid Fees more then 10 lacs he has to avail Service tax No. for being appointed as professional on contract or he should be treated as employee which is beneficiary in both cases.

What is company laible for taking the proof as if we pay more then 10 lacs as fees?
Profile Image

Rajesh Kumar

Profile Image

Rajesh Kumar (Expert)
05 May 2009 If service tax is payable for import of services under Section 66A, SSI exemption cannot be claimed.
But you need to examine whether service tax is payable or not?
Profile Image

CA.Hanumantha Reddy

Profile Image

CA.Hanumantha Reddy (Expert)
05 May 2009 You said that you have appointed a professional at a site outside India. Fine, my doubt is whether the services are rendered outside Inda and used outside India. Pls clarify in this regard, since the answer lies on this matter. Pls give more clarity for your query.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details