Implication of service tax or not?

Queries 574 views 2 replies

Dear all,

I want to ask you about the service tax implication on a pvt ltd company.

A Indian company, is providing Call Centre services and back office support services to one customer only, which is outside India. There is an agreement between the company and foreign customer to provide such services and every year a lump sum amount is given by the customer to the Indian company to manage its affairs, costs, etc. No paper work is undertaken for such fees received by the Indian Company.

I want to know whether there is any service tax appplicability here for the Indian Company. If yes, please tell me any reference, notifications, provisions, etc in support of it and the methods to follow for paperwork.

Please reply

Replies (2)

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PRIVATE LIMITED COMPANY SHOULD HAVE A REGISTRATION OF

TRANSPORT OF GOODS BY ROAD as SERVICE RECEIPENT

OTHER SERVICES AS APPLICABLE as SERVICE PROVIDER

YOU CAN FIND THE LIST OF SERVICES

https://servicetax.gov.in/st-profiles-home.htm

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DEAR SIR 
 
CAN YOU GIVE ME  SIMPLE  ADVICE  ON SERVICE TAX 
 
I HAVE A PROPRITER SHIP COMPANY  WHICH  IS REGISTERED  IN  SERVICE TAX  AND HAVE  GROSS RECEIPTS FOR MORE THAN 10 LACS   AND NET RECEIPTS ABOUT
 2-3 LACS
 
WHICH  ARE ADDED TO MY PERSONAL INCOME 
 
I HAVE  COMMERCIAL PROPERTY ON RENT FOR  Rs 2,30,000  P.A  ( ALSO PART OF MY PERSONAL INCOME ) 
 
DO I HAVE TO PAY SERVICE TAX ON SAME  ( RENTAL INCOME )   @ 10.3 %    ( IF YES  THEN  CAN I RECOVER FROM TENANT )
 
I HAVE HEARD  THAT THERE IS NO SERVIVE TAX  TILL 10 LACS  OF RENT  RECEIVED .
 
 
I WILL BE GRATEFUL  IF  YOU WITH  YOUR  ESTEEM KNOWLEDGE  CAN  GIVE SOME  COMMENT 
 
THANKING YOU
 
DHEERAJ SAWHNEY 
 
9311133345


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