Export of services

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 May 2013 We are exporting the softwares through mail to one of or clients which is located outside India. From the same client we purchase different softwares , as a result our liability get adjusted.

Now my question is that whether this servive will be treated as an export or not???

Whether any service tax liabilty gets attracted for the above transaction????

Any other compliance nedd to be made??????

Awdhesh

Awdhesh (Expert)
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23 May 2013 Hi
i am not confirm about this transaction is consider in export or not but this transaction is exempted from service tax so there is no service tax liability will arise

thanks

Querist : Anonymous

Querist : Anonymous (Querist)

24 May 2013 Thanku for your comments...

As per export of service tax rules the service will be treated as export only when the payment is received.Thus in the given case my receivable amount will get adjusted with the payable amount....so my question is that still now it will treated as an export....

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