service tax querry
This query is : Resolved
01 December 2008
dear sir,
we are dealing with event management service provider. i want to charged service tax on services provided to foreign customer.
i want to know the service tax rate for that is it there is new service tax rate for that
we are dealing with event management service provider. i want to charged service tax on services provided to foreign customer.
i want to know the service tax rate for that is it there is new service tax rate for that
01 December 2008
can you clarify me whether the consideration is received in foreign currency or INR and whether the service is provided in the foreign country.
02 December 2008
If it is in India and consideration in INR so it is not export of service and St has to be charged at the rate 12.36%
02 December 2008
we r event management co. based in India. In one of our event we r hireing services of foreign artists for indian event. On behalf of indian client we are already paid him in foreign currency. we now want to raise the bill to the client in india.
for this reason we would like to know wheather we charged service tax @ 12.36% or if there is any other clause of tax for that purpose.
thanking you,
rajesh
for this reason we would like to know wheather we charged service tax @ 12.36% or if there is any other clause of tax for that purpose.
thanking you,
rajesh
08 December 2008
yes charged @ 12.36 %
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?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
