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Import of serice

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(Querist)
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?
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Shilpi

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Shilpi (Expert)
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 .
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CA R SEETHARAMAN

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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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Shilpi

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Shilpi (Expert)
11 April 2016 Dear Sir
Thanks for the correction
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RUCHI

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RUCHI (Querist)
11 April 2016 thanks for the rply
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RUCHI

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RUCHI (Querist)
11 April 2016 Is TDS liability would arise in such a situation?
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