Import of serice
This query is : Resolved
11 April 2016
Service provider is sales consultant located in abroad and providing services in abroad for service receiver in india.
Where the services will be considered to be receieved in India or outside india?
Is service tax liability arises under reverse charge mechanism?
Where the services will be considered to be receieved in India or outside india?
Is service tax liability arises under reverse charge mechanism?
11 April 2016
Service provider is outside India and the service receiver is in India. Service is sales agent.
Place of provision of service would be the location of the service recipient i.e. India, taxable territory.
ST to be paid under RCM.
If the goods sold are excisable, then the same would be available as input service credit .
Place of provision of service would be the location of the service recipient i.e. India, taxable territory.
ST to be paid under RCM.
If the goods sold are excisable, then the same would be available as input service credit .
CA R SEETHARAMAN
(Expert)
11 April 2016
For such intermediary service no service tax payable. Refer POP service Rules 9(C).
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