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??????
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??????
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
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....
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....
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
