Service Tax on Shipping Company Bill.
This query is : Open
13 September 2016
A Chinese CHA has issued us a shipping invoice for shipping goods from China to India. They do no have any office in India
Will RCM be applicable.
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13 September 2016
yes, you need to pay service tax on it. Any taxable services taken in taxable territory from non-taxable territory then service recipient are liable to pay service tax.
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14 September 2016
As this is a bill for Shipping the goods from China to India, is there any exemption available or do we have to pay service tax on full 15%.
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