Dear ALL
Please provide the service tax implication on service provider who provided the services outside India on GDR issue.
Maheshkumar Sharma
(CA)
(134 Points)
Replied 23 March 2011
if services are provided out of india then it is case of export of service, in which case the service tax is not applicable, erven no reversal of cenvat credit is required.he can also get refund.
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 23 March 2011
| Originally posted by : Maheshkumar Sharma | ||
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if services are provided out of india then it is case of export of service, in which case the service tax is not applicable, erven no reversal of cenvat credit is required.he can also get refund. |
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Yes, I agree with Mahesh Sir..
CA Saiyum khan
(Practicing CA)
(690 Points)
Replied 25 March 2011
Provide the consideration is received in freely convertible foreign exchange.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
