Can you examine from a service tax angle the following proposition:
A Company will contract with local vendor ( contractor) who will provide Human Resources.
These resources will go onsite and work on The company's client locations
Contractor will invoice the Company for the cost of resources in INR- local sales
The Ciompany will invoice in $ the onsite Company's entity at cost plus statutory markup- export sales
Questions:
Can the contractor avoid invoicing the Company without Service tax since the resource is working Onsite ( deemed export ?)
Can the Company take duty credit/refund for the service tax paid on the contractor bill, since it will be exporting these services?
Can the Company utilize the service tax paid on contractor bill for adjusting with service tax liability on Import of Other services ie on Finance SSC, payroll etc
A Company will contract with local vendor ( contractor) who will provide Human Resources.
These resources will go onsite and work on The company's client locations
Contractor will invoice the Company for the cost of resources in INR- local sales
The Ciompany will invoice in $ the onsite Company's entity at cost plus statutory markup- export sales
Questions:
Can the contractor avoid invoicing the Company without Service tax since the resource is working Onsite ( deemed export ?)
Can the Company take duty credit/refund for the service tax paid on the contractor bill, since it will be exporting these services?
Can the Company utilize the service tax paid on contractor bill for adjusting with service tax liability on Import of Other services ie on Finance SSC, payroll etc