Service tax on export of r& d services to parent company

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2016 Hello All
We are in SEZ Unit at Pune and we provide the R& D technical service to our Parent company in Germany we billed every month to them ,shall we charge the service tax on this export service invoice, as of now we are not charging any service tax to them.

Please guide, waiting for your revert.
Harshal

Nilesh

Nilesh (Expert)
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10 March 2016 Dear Harshal

You are not required to charge service tax assuming you are complying with other conditions mentioned in Rule 6A of the service tax rules.

Nilesh
nilesh.saboo@icai.org

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Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2016 Dear Nilesh
we are providing some automotive software services to our parent company not othere foreign company and it is taxable service, please help

Harshal Konde

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Nilesh

Nilesh (Expert)
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10 March 2016 Dear Hrashal

If you are Pvt Ltd company incorporated in India and providing service to parent company outside India, it is still qualify as Export subject to Rule 6A.

If you are operating though Branch office in India ???

Nilesh Saboo
nilesh.saboo@icai.org

Querist : Anonymous

Querist : Anonymous (Querist)

10 March 2016 no baranch it seperate entity register under the company act in india
Harshal konde

Nilesh

Nilesh (Expert)
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10 March 2016 Hope your query is resolved now...

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Querist : Anonymous

Querist : Anonymous (Querist)

11 March 2016 Hello Nilesh,
I am working in Accounts Department and working in IT Industry SEZ Unit, We are Purched Attendance Software for Our Employee attendance and he charged bill every month and he charge M-VAT as well Service tax, shall he coverd under Work contract tax or we should deduct the Normal TDS please help me.

Harshal konde
9028044995

Nilesh

Nilesh (Expert)
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11 March 2016 Even though I am not Direct tax expert .. it is not works contract.. and normal TDS would be applicable
Nilesh
9923595077

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