Service tax on export of services out of india
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 March 2012
I have a private Ltd. co. It is rendering "Content Management services", Data feed management, online marketing services, E commerce marketing services, I.T.Support services (support to the website, backhand programming ) etc. to a company in USA. Every month it raises its invoice on the USA co. and it got its payment in convertible foreign exchange in India in its bank account.
The main server of the foreign company is in USA and we are using that server to work. Also the foreign company is processing the order which are received only from foreign countries and not from india. The end user of the products of the foreign company are from foreign countries only & not from India.
In this case, kindly sugges me whether my company is exemt from service tax ? Can you give me some circular reference in this regard. Also whether my company is exempt from taking registration of service tax or whether it is reqd. to take regn. and make payment of service tax and then take refund after exporting the services. Kindly guide me at the earliest.
Thanking you.
The main server of the foreign company is in USA and we are using that server to work. Also the foreign company is processing the order which are received only from foreign countries and not from india. The end user of the products of the foreign company are from foreign countries only & not from India.
In this case, kindly sugges me whether my company is exemt from service tax ? Can you give me some circular reference in this regard. Also whether my company is exempt from taking registration of service tax or whether it is reqd. to take regn. and make payment of service tax and then take refund after exporting the services. Kindly guide me at the earliest.
Thanking you.
30 August 2012
W.e.f. 01.07.2012 rules as to export of services have been changed.
Looking at the description of the services you have given , it seems these services are not taxable in India. See Place of Provision Rules. You need to take registration , but no need to pay service tax ... in fact you are entitled to claim refund on the service tax paid by you on the input services.....
Looking at the description of the services you have given , it seems these services are not taxable in India. See Place of Provision Rules. You need to take registration , but no need to pay service tax ... in fact you are entitled to claim refund on the service tax paid by you on the input services.....
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
- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Gst input for FY 23-24
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
