Commission on Sale
This query is : Resolved
Amit Bhatkar
(Querist)
04 March 2009
Hi All
We are pune based oompany. We want to raise sales invoice as COMMISSION ON SALE on one of our group company who situated o/s India.
My question is whether we are liable to raise service tax in the Sales Invoice ?
Because as per Rule 4 of Export of Services under service tax act, some exemption is granted for similar type of situation
Kindly advise
Thanks
Amit
Hi All
We are pune based oompany. We want to raise sales invoice as COMMISSION ON SALE on one of our group company who situated o/s India.
My question is whether we are liable to raise service tax in the Sales Invoice ?
Because as per Rule 4 of Export of Services under service tax act, some exemption is granted for similar type of situation
Kindly advise
Thanks
Amit
05 April 2009
You have not clarified the transaction, whether you have procured orders for sale for your group co o/s india and the supply has been made from your group company o/s india.
If such is the case it is treated as export since service was used outside India provided from india.
The payment has to be received in FE
You may evaluate your transaction , or provide more details on the transaction
If such is the case it is treated as export since service was used outside India provided from india.
The payment has to be received in FE
You may evaluate your transaction , or provide more details on the transaction
Rajesh Kumar
(Expert)
06 April 2009
It is an export of service, exempted from payment of service tax.
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