banner_ad

Place of provision rules

Queries 637 views 2 replies

Hai..

One Indian Private company got the comission form German Company for offering a project in FUJIRAH(United arab emirates) to the German Company.

Whether Service tax is liabile in the hands on Indian Comapny for receiving such comission

 

 

Replies (2)

Your services will be fall under the intermediary services. The place of provision of intermediary services shall be the location of the service provider. If service provider is located at UAE then no need to pay service tax. 

Whether such commission is earned for provision of service or sale/purchase of goods.

If pertaining to goods, then not taxable;

It pertaining to service, then taxable.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details