I am a clearance and forwarding agent providing good clearance services from china to Indian port and then from port to destination in india.
i raise 2 bills to the party, one for service rendered between china to indian port for which I outsource the same to a agent at china and then a separate bill for services in india.
My query:
1.Would the bill for services rendered outside india be exempt from service tax .
2.If , not, do I need to pay service tax on reverse charge for agent outside india.
3.as a GTA , do I pay for service tax on reverse charge on the bills of transport \ trucks hired in india even if I as GTA my self deliever the goods to excise units
Thanks