SST – Forwarding Agent

Dear Expert, need your advise as we are currently facing issues as a 3rd party forwarding agent whether need to charge Service Tax under Management Services Group or not. Because as i concern custom agent with licence is mandatory for Service Tax, while forwarding agent with no license is not listed in the Service Tax categorizes. But some said will fall under Management Service Group.  For my side is : Company A (custom agent with license) outsources to Company B (forwarding agent with no custom agent license), now Company B need to charge Service Tax  (Management Service) to their customer ?

Asked on October 29, 2018 2018-10-29 07:07:25 Business (商家)
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