Bpo & export of services

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Prabesh Agarwal (Querist)
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11 September 2012 mr. x is providing a service to mr.Y who is forwarding the service to mr. Lee of china....Now mr. Y is exempted from service tax under export of servie...what is the position of Mr. X...can he get destination based exemption....i feel Mr. X has to pay service tax and Mr. Y can claim rebate on service tax paid on such service under notification no. 39/2012 dt. 20th june 2012. is there any other option...?

Amol S Joglekar

Amol S Joglekar (Expert)
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11 September 2012 you need to check the place of provision of rules 2012 once again. If mr. Y is situated in India, he needs to be cautious.

Prabesh Agarwal

Prabesh Agarwal (Querist)
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12 September 2012 Ya Mr. X and Mr. Y both are situated in India....Mr. Y is not liable to service tax on output service and so he is not willing to pay service tax on input service (sublet work)also...!!

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