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Q. > Please Help: Service Tax Input Credit
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355 views • Question added Oct 12, 2016 • Service Tax • By CA.NAGENDRA , CA , Delhi


Thx for your all such updates sir,

Plz help me for one querry:

We have one Indin company procurring Technical testing/IT software services to be provided to our subsidiaries/holding companies abroad at Singapore,Nepal, Australia. The procurring company bills to us with service tax & we may arrange it to be billed in the said subsidiaries/holding by two means:

1. The Indian Procurring company may bill us with service tax;
2. The Indian Procurring company may provide those technical services directly to our subsidiaries/holding company abroad & bill inclusive of service tax.

Plz advise what are the tax implications beneficials for us.

Whether we can avail the service tax input for paying some other cenvat/service tax liability as the export services to foreign subsidiaries/holding companies are exempt.

Plz help.

Rgs


Thanks & Regards
CA.Nagendra P.Gupta
Dial:+91+9971023615

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