About notification 30/2012

This query is : Resolved

nidhi (Querist)
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27 October 2012 Hello sir,
i want to know how to prepare a bill if one individual provides manpower supply service in the India only but to the company of singapore......so can u please clarify that is the notification no. 30/2012 about supply of manpower servise applicable in this case??? and if yes then how?????
i mean will 75% of the service tax liability b payable by the company at singapore?? or 100% by service provider???

@VaibhavJ

@VaibhavJ (Expert)
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28 October 2012 Hi,

Prima facie in this case it is export of Service since rendering of provision of service happens out side india and not in india.

Hence it is not taxable and no ST will be attracted then also terms of agreement makes crucial role in deciding taxability or non taxabiliy.

Rgds//Vaibhav
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nidhi

nidhi (Querist)
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29 October 2012 Hello sir,
In my last que. i want to clarify that the service provider(an individual) is providing manpower services within india only as one of the agreement between the co. of singapore and service provider for the same......i mean to say is the co. does not receive the service at singapore..
so will there b any changes to your ans.????

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@VaibhavJ

@VaibhavJ (Expert)
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29 October 2012 Hi,

If services provided/performed in India then it is Taxable.

Rgds//Vaibhav

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nidhi

nidhi (Querist)
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29 October 2012 Hello sir,
Thank u for your reply....bt now my doubt is that how to raise a bill???..i.e.gross amt + 25% or gross amt + 100%?????

@VaibhavJ

@VaibhavJ (Expert)
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29 October 2012 Hi,

If service provider is Individual Total Cost + 25%

Rgds//Vaibhav
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nidhi