Hello
We are the one of the Service Provider in India. We are utilising some service to Foreign company. They are doing that work and forward their Bills and we paid subsquenly for the same.
My Question is
Whether this service charges applicable for Service Tax. We have to pay the Service Tax for the same.
If yes, shall we pay against receipt of the Bills booked in our Accounts or will applicable at the time of payment to the Foreign Company
CAclubindia
