Export of servicees

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neeraj gupta (Querist)
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11 October 2009 dear freinds,
kindly advice me about,
my client Partnership firm got commission from US on Sale made by the US Co. to Banglor Co.(India),
wether the receipt of commossion is lible for service tax of exempt.

i am waiting for your's golden advice

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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11 October 2009 The commision received is taxable as Business axxiliary service sec 65(19) and I think this is not export service.

neeraj gupta

neeraj gupta (Querist)
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12 October 2009 very thanks to you sanjay ji,
sir i m a ca final year student and happy by your advice. i have another proble that what if the above commission given by the us co. as promotional activity, not commission b'cus, the client is a authorised sales represantive of us co.

further, i want to file ST returns for my clients for this half year,wether you can fill the written form if i send you information. if yes then pls mail me your phone no. for further contact, NEERAJ GUPTA 9425352390

CA SANJAY MUKHERJEE

CA SANJAY MUKHERJEE (Expert)
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13 October 2009 Neeraj, i think I was wrong , please see page 23 of the file in the following link.

http://www.in.kpmg.com/FlashNews_Files/Pictures//KPMG%20Tax%20Alert%20-%20May%202009.pdf

Your case can be considered as export service.

neeraj gupta

neeraj gupta (Querist)
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20 October 2009 sajay ji happy deepawali to you and your famili,
sanjar sir i have written to you for S T Return preparation which i will file at indore, if u have time then pls call at 9425352390 or mail me your's mob. no.

thanku very much

Regards
NEERAJ GUPTA

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