is servi tax is applicable for nepal
This query is : Open
11 January 2011
dear sir
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?
11 January 2011
think it is applicable as india has rupee trade with Nepal.. Even Notification 11 of 2005 has excluded Nepal & Bhutan for rebate.
07 April 2011
Service Tax is applicable only within India except State of J & K. So, services provided outside India/provided in Nepal will not suffer any service tax. It will be non-taxable/exempted activity and no service tax is payable on such transactions. However, the benefit of exports will not be available to such transaction.
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 Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- My Last working day in current org is in novemebr 2024 but they are asking me to submit IT proof
- Indexation benefit applicability
- SEC 54 OF IT ACT
- Passed group 2 exams under wrong gender
- REQUIREMENT OF 15CB
- QUERY FOR RCM ON RENT
- APPEAL-CIT
- Payable outstanding for years disallowance
- Whether still royalty
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
