Export of services
This query is : Resolved
05 August 2014
Dear Sir
I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.
Should i liable to charge service tax on my invoice.
For Income tax presepective this income is export income or local sales.
Can i raise my invoice in INR on my foreign client.
I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.
Should i liable to charge service tax on my invoice.
For Income tax presepective this income is export income or local sales.
Can i raise my invoice in INR on my foreign client.
CA R SEETHARAMAN
(Expert)
05 August 2014
You are rendering service in India this can't be considered as export of services. you are liable for service tax on your invoice.
For income tax your income is local income.
You can raise invoice in INR on your foreign client since service rendered in India.
For income tax your income is local income.
You can raise invoice in INR on your foreign client since service rendered in India.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- EPF ECR NEW RULES Sep 17th 2026
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
