Hello,
i want to provide service out of india.
can i charge service tax in invoice?? or It is included in Export service ??
Pls guide me
CA Shraddha Jani (CA) (22 Points)
15 May 2017Hello,
i want to provide service out of india.
can i charge service tax in invoice?? or It is included in Export service ??
Pls guide me
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(170073 Points)
Replied 15 May 2017
If services provided out of india, no service tax applicable; but if provided within jurisdiction of Indian territory, ST applicable.
Refer: https://www.cbec.gov.in/htdocs-servicetax/st-circulars/st-circulars-2016/st-circ-202-2016
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)