11 December 2016
one of my customer is into ad film making, based out of mumbai . They are making an ad film for one of their overseas customer based out Sri Lanka . This sri Lankan company are not having any office in India .
Now this ad film will be shooted in mumbai but will be shown in sri Lankan tv only .
Now my client while raising bill on their sri lankan company , should include service tax or is it exempt in this case .
pl advise ...
CAclubindia
