Service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
01 December 2012 Hi,

From overseas & local if we received some lift doors materials for rework and some parts replacement which we didn't manufacture. Could we raise the service tax invoice @ current rates 12.36% for local? and what we will do for overseas what and all documents required.

Thanks,
Indu

01 December 2012 For local services you will charge full service tax.

Service tax on export of services is exempt.

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Querist : Anonymous

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Querist : Anonymous (Querist)
01 December 2012 Ok Thank you. Well noted your points but for overseas what and all documents are required.

Thanks




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