Export of services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 October 2012 We are providing services to one of our client outside India. The client expects us to raise the invoice in their name in USD. My Query is

1.What are the taxation that applies to be levied to the client
2.When the client remits money to us in USD do we need to provide any additional documentation/ any additional charges to be borne by us?

Please advice as the matter is very urgent.

Nishant

Nishant (Expert)
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08 October 2012 The new place of Provision of Supply of Service Rules are placed in. The taxability of the service under the service tax laws will be decided by the type of service and the other considerations

Querist : Anonymous

Querist : Anonymous (Querist)

09 October 2012 thnx sir for the reply..but i did'nt get it....whether the Service will be taxable or not??

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Nishant

Nishant (Expert)
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09 October 2012 What is the type of service you are providing and what are the type of considerations.

Querist : Anonymous

Querist : Anonymous (Querist)

09 October 2012 i am providing management consultant service and the consideration received is in foreign Currency

Querist : Anonymous

Querist : Anonymous (Querist)

10 October 2012 dear sir,
the nature of service is Management Consultant and the place of provision of service is in India only. but the service recipient is outside India. what are the legal formalities to be followed?????....pls reply sir its urgent.