11 September 2012
mr. x is providing a service to mr.Y who is forwarding the service to mr. Lee of china....Now mr. Y is exempted from service tax under export of servie...what is the position of Mr. X...can he get destination based exemption....i feel Mr. X has to pay service tax and Mr. Y can claim rebate on service tax paid on such service under notification no. 39/2012 dt. 20th june 2012. is there any other option...?
12 September 2012
Ya Mr. X and Mr. Y both are situated in India....Mr. Y is not liable to service tax on output service and so he is not willing to pay service tax on input service (sublet work)also...!!
CAclubindia
