Hello,
My proprietory provides software development consultancy to a US based firm. The US based firm pays us in US $. Could you please tell me what service tax rules will be applicable in this case in India?
Thank you,
Amay.
Menu
Service tax rules on consultancy provided to us based firm..
Replies (1)
In the present case Place of Provision of Service Rules will be applicable. Based on the details provided by you it appears that you are providing service to a person who is not in the taxable territory of India. Hence, in that case service tax liability is to be paid by you as an export of service.
Recent Threads
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
Related Threads
CAclubindia
