Place of provision rule 8

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012
Dear Sir,

My client (pvt co.) doing business of outdoor catering.
my quetion is that is service tax applicable in following situation as per rule 8 :

client (service provider)provides catering service outside india (eg australia)receive money in foreign currency in india but the service receiver(having its division world wide)is registed in india as public limited.

whether service tax applicable as per rule 8?

Amol S Joglekar

Amol S Joglekar (Expert)
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11 December 2012 Rule 8 will come into play. The service agreement is between 2 Indian companies located in the taxable territories.

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012 that means my client has to charge service tax for the same inspite of service render outside india & too amount received in foreign currency.is this right?

Amol S Joglekar

Amol S Joglekar (Expert)
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11 December 2012 Either charge OR pay from own pocket. But yes, service tax is applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2012 thank you sir

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