Tax matters
This query is : Resolved
08 October 2014
Dear Sir,
our company try to provide service to foreign company.
buyer is us company
seller is china company
shipping service provider is Indian shipping company
our(India) company provide service to us company.
Note : our India company service taken from Indian shipping agent and same service provide to foergin companies .
how to make the bills
what are the tax matters involved in this transaction.
our company try to provide service to foreign company.
buyer is us company
seller is china company
shipping service provider is Indian shipping company
our(India) company provide service to us company.
Note : our India company service taken from Indian shipping agent and same service provide to foergin companies .
how to make the bills
what are the tax matters involved in this transaction.
08 October 2014
As the place of provision of this service is outside taxable territory, no service tax is applicable.
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
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
