Urgent
This query is : Resolved
28 September 2013
Hi ,
My question is that the applicant is rendering online publication of journal services to his foreign client as well as to his indian clients. Now i want to know,
1.) whether service tax is applicable to him in india on the services rendered to his foreign clients. if no, because of export of service tax rules than
2.) whether the service rendered by him in india is liable to pay service tax, if yes then
3.whether the exemption limit of rs 10 lacs is considered for services rendered in india or both(india and overseas).
Thanks & regards
My question is that the applicant is rendering online publication of journal services to his foreign client as well as to his indian clients. Now i want to know,
1.) whether service tax is applicable to him in india on the services rendered to his foreign clients. if no, because of export of service tax rules than
2.) whether the service rendered by him in india is liable to pay service tax, if yes then
3.whether the exemption limit of rs 10 lacs is considered for services rendered in india or both(india and overseas).
Thanks & regards
29 September 2013
If the conditions laid down in rule 6A of service tax are satisfied the service provided by you to the foreign clients qualifies to be export of service and is not taxable.
The wording of the notification 33/2012 is "exempts taxable services of aggregate value not exceeding ten lakh rupees" and therefor the amount of service exported is not to be included
The wording of the notification 33/2012 is "exempts taxable services of aggregate value not exceeding ten lakh rupees" and therefor the amount of service exported is not to be included
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
- Disallowance of Section 43B(h) to sez units
- Tax on capital gains revoked us 54f
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
