Implication of service tax or not?

Mohit K (Student of CA Final) (89 Points)

24 November 2011  

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