Is service tax applicable on exporting softwares made in Mumbai to U.S.A?
Is it necessary to take a Service Tax No.?
Please provide references.
Thanks!!
C.A. Sandeep Wawhal
(CA, PGDFM, BCom)
(1831 Points)
Replied 03 December 2011
Yes, Service Tax is applicable,
but wait for CCI reply
llllVICTORllll
(Internal Auditor)
(511 Points)
Replied 07 December 2011
IN my View
Yes, it attracts service tax, so you need to be registered with department, if your service crosses the limit(10Lakhs in previous year)
YOu can claim exemption of tax, if all procedure of export has been complied with and the recievable is paid in US dollars(any foreign currency)
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)