Menu
Taxes on services receives by branch in ntt.
Dear sir/madam,
Please clarify the taxability of services recevied by the branch of a enterpries under RCM. Here enterprise is in TT and branch is in NTT, services recevied and provided thereonly.
Replies (1)
Yogeesha,
As per Rule 3, of POP rules, 2012 the Place of provision is location of the service receiver. Here the receiver (Branch) is in NTT. Hence no ST applicable.
Recent Topics :
- Looking for a study buddy intermediately Jan 2027
- How to correct a NIL GST return filed by mistake w
- Is it legally permissible not to report F&O lo
- Query on FCTRS
- APPLICABILITY AND BREAKDOWN OF GST COMPLIANCE ON S
- Advance for supply of goods
- Question for members: how do you manage client doc
- Clarification Required on Invoicing and Receipt of
- SEBI Registered VS NSDL Registered RTA
- Income tax or capital gain tax for Resident Indivi
Related Topics :
CAclubindia
