Applicabilty of st on service provided to outside of india
This query is : Resolved
13 June 2012
fact...
1)client(indv) provide consulting service to outside of india from mumbai(india). payment received in 100% foreign ex.
My Que???
1) whether ST is applicable on above service provider?
2) if ST is not applicable on above than that service can be calculate as part taxable service while calculating limit 10,00,000\-
3)if above service exempt from ST than what proof of document necessary for claim such benefit? as H form for Sale to exporter...
1)client(indv) provide consulting service to outside of india from mumbai(india). payment received in 100% foreign ex.
My Que???
1) whether ST is applicable on above service provider?
2) if ST is not applicable on above than that service can be calculate as part taxable service while calculating limit 10,00,000\-
3)if above service exempt from ST than what proof of document necessary for claim such benefit? as H form for Sale to exporter...
14 June 2012
Consultancy services are recepient based and as long as the same are received in CFE they would not be liable to pay the ST.
The amount would alsonotbe considered for the limit of Rs. 10 lakhs.
If export services substantial- then possibility of refund of input service tax exists. [ telephone, amc, rental....] needs tobe examined.
The amount would alsonotbe considered for the limit of Rs. 10 lakhs.
If export services substantial- then possibility of refund of input service tax exists. [ telephone, amc, rental....] needs tobe examined.
Message likes :
1 times
15 June 2012
Thanks Sir...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Lease agreement and tax on sale
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Merchant Export Accounting
- Supply through E-commerce Operators
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
