KINJAL (self) (44 Points)
08 July 2011Dear Members Question :service tax on export Invoice (for service rendered ) $1000 provided in books (1000*44*10.30/100)=4532/-provided and paid in next month . now after four months amount realised @ $ 47. now for differential amount (1000*3(47-44)*10.30/ 100) will service tax need to pay pl reply. I AM REFERING THE Provisional point of taxation wef 01.07.2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 08 July 2011
services provided against export for which the payment is to be realized are EXEMPT from service tax
KINJAL
(self)
(44 Points)
Replied 09 July 2011
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
CAclubindia
