export of service by call centre
This query is : Resolved
07 January 2009
I Have a query related to one of my client running call centre in India and exporting his service outside india through eletronic medium. My query is whether it'll attract import and export code registration and if yes then what are the advntages after registration?
And is there any necessity to get him registered under service tax act as the client is getting remmitance in dollars.
kindly let me know the above as soon as possible.
And is there any necessity to get him registered under service tax act as the client is getting remmitance in dollars.
kindly let me know the above as soon as possible.
07 January 2009
Normally to export or import any goods, as opposed to services, you need IEC code. Although it is not mandatory to get IEC code in your case, it is advisable to have one. To take any benefit for service export under Foreign Trade Policy (lately the policy has formulated incentives for service exporter) you need an IEC and RCMC.
In your case, you are exporting services which are exemed from service tax, and as such service tax registration is not required. However, if you plan to take refund of excise duty and service tax paid on inputs & input services for your output services, which you are exporting, you need to take service tax registration.
In your case, you are exporting services which are exemed from service tax, and as such service tax registration is not required. However, if you plan to take refund of excise duty and service tax paid on inputs & input services for your output services, which you are exporting, you need to take service tax registration.
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
- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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 ?
Trending Online Classes
CAclubindia
