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Expert query_ service tax
hi friends,
i am consultant, i am providing business devlopment service.
Recently, mera japan ki ek company se tie up hua h ki m unko india m business dunga n charge.
For some initial expense,jo ki 2 lacks k exp h,
my qus is
service Tax kitna lagega, kitne amt ka bil lagega, koi or tax attract to ni ho rha.
Plz give ur expert advice.
Replies (3)
Bro since the service is being provided in India, Service tax will be charged @ 12.36 on amount of Rs.2 lakh & total invoice amount will be 224720
but whats the TDS compliance, the Co is not deducting TDS???
Secondary if i am a small service provider.. then...???
Bro if the foreign company has registered branch or subsidiary in India then it will deduct tds otherwise how it will deposit it to CG & file tds return & if u are SSP then no need to charge ST
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