05 March 2008
1 do we need to pay services tax and to whom on import (services received) and export(service given)?
FIRST YOU NEED TO SEE UNDER WHAT CATEGORY OF SERVICE IT FALLS, IMPORT OF SERVICES ARE CLASSIFIED UNDER III CATEGORIES ON WHICH ONE HAS TO PAY UNDER REVERSE CHARGE
2 what duties are exempted on export of gds/services if manufactured ?
YOU NEED TO SEE IF YOU FULFILL ALL THE CONDITIONS OF EXPORT AS STATED IN THE EXPORT OF SERVICES RULES, GOODS ARE ANYWAY EXEMPT AND NO DUTIES ARE PAYABLE
3 what duties are exempt on reimport of gds
REFER NOTIFICATION NO 94/96 on eximkey.com under customs section