Tax treatment of earning in UK of an Indian BPO Company
This query is : Resolved
20 December 2007
Dear Sir/Madam,
I have following query, any one having knowledge can resolved it at earliest.
Question:- I am working in a BPO company providing service to a big UK Chartered Accountant firm. I want to know how should our company will raised bill, means including how much service tax. And thereafter how much TDS will UK firm deduct from our earning. What is procedure of refund of TDS from UK Income Tax Dept (HMRC Dept.)
Example:-Suppose we are providing a service of Rs 100 to UK Firm. How will we raise bill means including how much srvice tax. Thereafter how much we will get from UK firm after deducting TDS. What is procedure of getting refund of those TDS as we are procuring business with the help of a broker residing in UK.
I have following query, any one having knowledge can resolved it at earliest.
Question:- I am working in a BPO company providing service to a big UK Chartered Accountant firm. I want to know how should our company will raised bill, means including how much service tax. And thereafter how much TDS will UK firm deduct from our earning. What is procedure of refund of TDS from UK Income Tax Dept (HMRC Dept.)
Example:-Suppose we are providing a service of Rs 100 to UK Firm. How will we raise bill means including how much srvice tax. Thereafter how much we will get from UK firm after deducting TDS. What is procedure of getting refund of those TDS as we are procuring business with the help of a broker residing in UK.
30 September 2008
if uk co is not in india then no service tax is payable as this si import os service.
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
- TDS 194-T applicability
- Fixe term employment
- GST ITC REVERSE
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- Tds on commission charges
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
