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Sercice tax - software

sreekumar (Consultant) (34 Points)

14 December 2013

Iam working as freelancer providing software services to client in US.Iam getting the payment in US dollars/check.

Can you pls clarify the below.

1) Do I need to get export license for providing these services.

2) Since Iam getting payment in dollar checks , I don't need to pay service tax.

3) I only registered with service tax and used it for opening current account.I registerd in Jan 2013. And no payments in last financial year. Do you need to stilll pay for service tax just because I registed with service tax.

Thanks

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6 Replies

Harendra Kumar (Tax Advisor ) (1326 Points)
Replied 14 December 2013

You are registered with Service Tax Departnt on Jan-2013

First you filed the Service Tax Return during the period Oct-12 to Mar-13 in the Department online or Mannual whichare applicable.

Second if are the person/properietor then availed the Exemption benifit of uotp 10 lac.

Third if you are cross the Exemption limit then you claimed the Export Service Benifit availed

Rest information passed you as soon as possible.

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sreekumar (Consultant) (34 Points)
Replied 14 December 2013

Thnk You.

Do I need to apply for export license.Or any other registration?

Thanks

sreekumar (Consultant) (34 Points)
Replied 15 December 2013

Do I need to apply for export license.Or any other registration?

Thanks

Sachin (XXX) (25 Points)
Replied 24 December 2013

Originally posted by : Harendra Kumar

You are registered with Service Tax Departnt on Jan-2013

First you filed the Service Tax Return during the period Oct-12 to Mar-13 in the Department online or Mannual whichare applicable.

Second if are the person/properietor then availed the Exemption benifit of uotp 10 lac.

Third if you are cross the Exemption limit then you claimed the Export Service Benifit availed

Rest information passed you as soon as possible.

Second if you are the person/properietor then availed the Exemption benifit of uotp 10 lac.

Regarding the above which document one do require ?? If i work as IT Trainer as ....

sreekumar (Consultant) (34 Points)
Replied 26 December 2013

I submitted the ST-3 for Oct 2012 to Mar 2013. With all zeros.

Now the status is shown as FILED. Is there someone going to review this return. Since I submitted my return late, Do I get notice to pay the fine Etcc..

What is the procedure now after the return filed.

Thanks in Advance

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sreekumar (Consultant) (34 Points)
Replied 30 December 2013

I submitted the ST-3 for Oct 2012 to Mar 2013. With all zeros.

Now the status is shown as FILED. Is there someone going to review this return. Since I submitted my return late, Do I get notice to pay the fine Etcc..

What is the procedure now after the return filed.

Thanks in Advance