Dear fellows,
This is in regards to the query of service tax invoice. The details are as under:
a) Invoice raised in the name of Japanese company b) Invoice raised in USD c) Invoice raised for special services provided in India (Work done locally) d) 14% service tax applied
Now according to them they are not liable to pay service tax as there is some agreement between india and japan which i am unable to find. I am attaching herewith the document received from their end to fill up and send.
Now the question is whether they are not suppose to pay 14% service tax? Or they will submit this document to their government and we have to do necessary paper work to reclaim that 14% ? Or is it legitimate to charge 14% and there would be no query from Government of India? or we should not charge service tax at all?
Please help its urgent.
Regards,
Rimica