Hai.............
I've a doubt regarding service tax liability.
Service was provided by a Indian company(say A ltd) on behalf of another indian company(B ltd) to a foreign company(F ltd).
A ltd charged service tax in its invoice to B ltd.
Now B ltd raised the Invoice to F ltd with out charging any service tax.
Question:::Whether service tax liability attracts to B ltd? or not?
Please quote the section.
Thanks in Advance.
Please refer the place of provision rules 2012.
Now the question of B LTD has to charge the service tax or not would depend on whether it satifies the conditions in place of provision rules.
Normally ST is not charged. now if B ltd is a 100% EOU/STP..., then there is provision to claim refund of the service tax paid to A Ltd.,
Please tell the exact nature of services provided
Service Tax is Origion based Consumption Tax............. Any Services Provided Outside of India is Not Taxable Including J&K...............No service Tax Liability Do not Attract B Ltd
Be careful...
Explain the exact nature of service provided, only then the taxability can be determined.
Karia Overseas
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CAclubindia
