is servi tax is applicable for nepal
This query is : Open
11 January 2011
dear sir
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?
is service tax applicable if service is rendered to nepal? can we make the bill with charge of service tax ? if we can charge what is the rate of tax?
11 January 2011
think it is applicable as india has rupee trade with Nepal.. Even Notification 11 of 2005 has excluded Nepal & Bhutan for rebate.
07 April 2011
Service Tax is applicable only within India except State of J & K. So, services provided outside India/provided in Nepal will not suffer any service tax. It will be non-taxable/exempted activity and no service tax is payable on such transactions. However, the benefit of exports will not be available to such transaction.
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- NRI starting business in India
- DIN reactivation
- GST not cancelled by tenant
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
