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Service tax to foreign company
Dear Mr. Kaushik
First of all you said you are not suppose to charge service tax to corporates. How far it is correct? as per my knowledge you can charge service tax on corporates and in this case your foreign company received your services on taxble territory so you can charge service tax also.
If service provider is a Proprietorship or Partnership Company and given services to a Pvt. Ltd., company they dont have to charge service tax in their invoice. The service receiver has to pay service tax (abatement 60%) and if service provider is a Pvt. Ltd., company, they have to collect and pay service tax (abatement 60%) if both parties are Pvt. Ltd., or Proprietorship companies service provider has to collect and pay service tax.
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