Applicability of service tax
Querist : Anonymous
I have one query.
We have provided service outside India.our customer is Indian company. now we want to raise invoice in INR
whether Service tax will be levied/applicable?
As per Rule 6A of Service Tax Rules, as inserted w.e.f. 1-7-2012, a service shall be treated as export of service when all following conditions are satisfied – (a) the provider of service is located in the taxable territory (b) the recipient of service is located outside India(c) the service is not in negative list of services (d) the place of provision of the service is outside India (e) the payment for such service has been received by the provider of service in convertible foreign exchange, and (f) Service provider and receiver are not merely branches of same person.
Querist : Anonymous
Thanks in advance
Querist : Anonymous
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