Service tax for foreign services
This query is : Resolved
26 October 2014
Dear All,
Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.
at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".
My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.
Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.
at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".
My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.
27 October 2014
As per my view
Service tax shall not be applicable as the service is consumed outside India i.e US.Its a case of export of service.
Service tax shall not be applicable as the service is consumed outside India i.e US.Its a case of export of service.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Stock difference tax applicable on composite rate or normal rate
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
