Service tax sucks
This query is : Resolved
varun gautam
(Querist)
10 June 2013
Hello Expert
let me explain there
i own a small software development firm , and i already did the business of 20 laks
99% work i get online from some site (elance , freelancer , odesk ) . these site charge 10% amount of the project as Fees , after that i transfer money to pay paypal . its take 5% of the amount as there Fees
if i get any project of $1000 then i get $855 in my hand ,
so my question is that : all the client from USA and UK , if they not pay any service charge , in this case i need to pay service tax .
waiting for reply .
let me explain there
i own a small software development firm , and i already did the business of 20 laks
99% work i get online from some site (elance , freelancer , odesk ) . these site charge 10% amount of the project as Fees , after that i transfer money to pay paypal . its take 5% of the amount as there Fees
if i get any project of $1000 then i get $855 in my hand ,
so my question is that : all the client from USA and UK , if they not pay any service charge , in this case i need to pay service tax .
waiting for reply .
sivadas chettoor
(Expert)
10 June 2013
Yes...as importer of services...reverse charge mechanism would apply.
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varun gautam
(Querist)
10 June 2013
from last year IT service is not Consider as as Export of service . can u please give me any best solution for the same ,
sivadas chettoor
(Expert)
10 June 2013
Dear Varun,
Can you please elaborate on the kind of services rendered by you and how the foreign exchange in the form of fee is received? I wish to answer your querry after referring to place of provision of service rules and Rule 6A of the ST rules.
Can you please elaborate on the kind of services rendered by you and how the foreign exchange in the form of fee is received? I wish to answer your querry after referring to place of provision of service rules and Rule 6A of the ST rules.
sivadas chettoor
(Expert)
10 June 2013
Dear Varun,
Can you please elaborate on the kind of services rendered by you and how the foreign exchange in the form of fee is received? I wish to answer your querry after referring to place of provision of service rules and Rule 6A of the ST rules.pl sent it to siva208@yahoo.com
Can you please elaborate on the kind of services rendered by you and how the foreign exchange in the form of fee is received? I wish to answer your querry after referring to place of provision of service rules and Rule 6A of the ST rules.pl sent it to siva208@yahoo.com
CA Priti Surana
(Expert)
20 June 2013
Mr. Sivadas, Plz guide with an answer to the above query. I too want to know the correct answer. Thank u
varun gautam
(Querist)
20 June 2013
Hello Priti , u are also CA , u have any proper reply for this ?
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