Liability of service tax
This query is : Resolved
09 March 2013
if i sent some kind of required document to a party out side india related to some kind of registration at outside india required for that party and i have charged some money against that....is such kind of services is liable under service tax or not?
pls help...
pls help...
09 March 2013
didn't get actual nature of service
are you working as consultant
did you prepare documents?
what exactly you did?
are you working as consultant
did you prepare documents?
what exactly you did?
09 March 2013
given the hazy "some kind of document, some kind of registration detail", can't comment whether you are eligible to claim that the service provided by you constitute export of services.
In any case, be guided by Place of Provision of Service Rules 2012 to determine the same.
http://www.servicetax.gov.in/notifications/notfns-2012/st28-2012.htm
In any case, be guided by Place of Provision of Service Rules 2012 to determine the same.
http://www.servicetax.gov.in/notifications/notfns-2012/st28-2012.htm
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
Trending Online Classes
CAclubindia
