We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.
Now please advise can we paid service tax as per reversed service mechanism.
09 May 2016
if service used outside india. if you take die in india after repair then you have to pay the service tax under RCM, due to you are using this for production in india.
CAclubindia
