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salary paid to non resident employee in canada
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....alary paid to non resident employee in canada<br> Query (Issue) Started By: - satbir singh wahi Dated:- 16-8-2016 Last Reply Date:- 18-8-2016 Service Tax<br>Got 7 Replies<br>Service Tax<br>whether there is reverse service tax liability, if company pays salary ₹ 175000 P.M . to employee resident in canada. Reply By Rajagopalan Ranganathan: The Reply: Sir, In my opinion, the salary paid to ....
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....a non-resident will be treated as amount paid for rendering service to you. It will amount to import of service. Hence you are liable to pay service tax on the salary paid to non-resident employee. Reply By Ganeshan Kalyani: The Reply: Sir, with due respect to Sri Rajagopalan Sir, my view is that , there exist employer-employee relationship which is under exclusion clause of the definition of se....
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....rvice. Service tax is not applicable. I also welcome views of my experts collegues. Thanks. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani, Sir. Reply By satbir singh wahi: The Reply: Thks Sir What documents required to prove employer employee relation so reverse charge incidence is not there. Pl Guide. Reply By Ganeshan Kalyani: The Reply: Sir, in your query you have ....
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....mentioned that service provided by an employee. That means there would be appointment letter or salary slip etc. This would suffice to satisfy the auditor. Thanks. Reply By KASTURI SETHI: The Reply: Sh. Ganeshan Kalyani Ji, Yes, Sir. I would term the payment an offshoot of appointment letter. Appointment letter is a documentary evidence of employer-employee relationship. Reply By satbir singh....
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.... wahi: The Reply: Thanks Sir<br> Discussion Forum - Knowledge Sharing ....