Taxability


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 October 2012 ONE PERSN IS BRAZILIAN.... HE ASKED ME TO PROVIDE CLIENT FOR HIS PROCESS OF DATA ENTRY..HE TELL THAT HE WILL PAY ME SOME AMOUNT PER CLIENT I FOUND in foreign currency... SO I WANT TO KNW THAT IS THIS AMOUNT IS LIABLE FOR SERVICE TAX....

17 October 2012 Service is provided from India and hence taxable in India subject to however the notification no.40/2012

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 October 2012 thank you...

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 October 2012 dear sir, Notification no 40/2012 is for sez.... bt sir could you please tell me that for this service which place will be consider as place of provision of services rules 2012.?

21 October 2012 You are Indian and staying in India and providing service to Brazilian. Place of providing service is India. Therefore you are liable to pay service tax.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 October 2012 but sir i have read that for place of provision we should take "place of recipient" as a place of provision of service except in some case.... and i also received payment in foreign currency...

and if a person is indian and staying in india then place of provision is india.. so what is the condition for export.. ?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query