banner_ad

Service Tax On Import

Queries 724 views 3 replies

My company has purchased software license from outside India and I have resold it in India without any modification by adding margin. On the purchase of license from outside India if any Service Tax would be leviable?

I have to full amount to the Foreign company or should have to deduct any TDS? The company to whom I have sold software has deducted TDS.

Replies (3)

tds will not applicable to u/s 195 for foreign company and import software or service is exempt from service tax if you paid service tax than you can take input credit of it on reversal basis…..

tds will not applicable to u/s 195 for foreign company and import software or service is exempt from service tax if you paid service tax than you can take input credit of it on reversal basis…..

Thanks

 

I want to knoe that I hav to pay Service tax on the receipt of Software should be paid or not ?

I have to register as a service receipient or not?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details