Service tax on import of professional services

This query is : Resolved

Shalu (Querist)
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21 June 2016 Hi

Can someone tell me if ST on import of services was applicable for the following financial year and what is the treatment.
FY 2008-09
FY 2009-10
FY 2010-11
FY 2011-12
FY 2012-13
FY 2013-14

Rupesh Jain

Rupesh Jain (Expert)
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21 June 2016 its applicable on the technical services , you have to pay the service tax.

Shalu

Shalu (Querist)
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21 June 2016 Thank you sir.
We received the technical engineering services from other nations and never paid ST on import till FY 2012-13.

So i was a bit confused. Is there a notification for ST on import and reversal entry.

Rupesh Jain

Rupesh Jain (Expert)
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21 June 2016 its come under the RCM pls see the RCM notification

Shalu

Shalu (Querist)
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07 October 2016 Hi

We had imported consultancy services from outside India in 2014-15 and made the payment. But the service tax on that particular transfer was made only in June 2016. Can we claim the credit of the payment made towards the services.
Please advise.