Applicabilty of st on service provided to outside of india

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This query is : Resolved

Vinod Patel (Querist)

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...

Madhukar N Hiregange

Madhukar N Hiregange (Expert)

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.

Message likes : 1 times

Vinod Patel

Vinod Patel (Querist)

15 June 2012 Thanks Sir...

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