Service Tax
P.C. Joshi
(Querist) 05 April 2011
This query is : Open
Dear Sir,
A foreign national NRI in India is providing consultancy to an Indian Company in setting up foreign universities in India. During the year 2010-11 he received Rs 30 lacs as cinsultancy charges from this company and the company deducted TDS on the said amount.
Queries:
1. Is there any liability of service tax on the amount earned by him. If yes under which head.
2. No service tax registration has been obtained by the said person and no service tax has been charged or collected. What are the legal imlication of the same.
3. What is the remedy with him to rectify the above defaults.
Thanks & Regards
P.C. Joshi
