01 March 2013
If a co. is supplying machinery manufactured by it and also providing commissioning service to a foreign company and raising invoice in INR. now it's raising invoice for the lumpsome value including price of machinery & value of commissioning service. Now pls tell me on which value service tax is to be charged,its a case of export of service..
02 March 2013
As the sale of machinery is to a place outside India + installation etc would be done outside India there is no liability for service tax as the place of provision of services would be outside India.
CAclubindia
