Service tax paid on Registration expenses overseas and Sales promotion Expenses.

Service tax paid on Registration expenses overseas and Sales promotion Expenses. https://www.taxtmi.com/forum/issue?id=109937 Availability of service tax credit for payments to an overseas agent depends on whether the service is an intermediary service (place of provision at provider's location, no Indian tax payable and no credit) or an import of services (place of provision at recipient's location, Indian recipient may claim credit). Factual terms of the engagement affect characterization; taxpayers who have claimed credit may face departmental objections and may need to reverse credit or seek refund where tax was paid without authority. en-us Wed, 24 Feb 2016 17:00:27 +0530 Thu, 23 Jan 2025 15:56:30 +0530 TaxTMI RSS Generator Service tax paid on Registration expenses overseas and Sales promotion Expenses. https://www.taxtmi.com/forum/issue?id=109937 Availability of service tax credit for payments to an overseas agent depends on whether the service is an intermediary service (place of provision at provider's location, no Indian tax payable and no credit) or an import of services (place of provision at recipient's location, Indian recipient may claim credit). Factual terms of the engagement affect characterization; taxpayers who have claimed credit may face departmental objections and may need to reverse credit or seek refund where tax was paid without authority. Discussion-Forum Service Tax Wed, 24 Feb 2016 17:00:27 +0530 https://www.taxtmi.com/forum/issue?id=109937