Place of provisions - service tax liability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 Dear Sir,

if I am manufacturer in india and for exporting my goods to canada, the candian government provides services to me. for example: some registration work (for liasoning, on the basis of this service, i can export my product to canada).

Is there any liability to pay service tax on me ?

-----
Thanks with regards
Vinit

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

07 November 2014 You only can throw the light on whether or not the place of providing service is outside India. If the service is provided outside India, then it will not attract service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 I am a manufacturer of goods and for exporting my goods to canada. the certificate has to be taken from canadian government. for this purpose, canadian government provides some liasoning service to me. Whether Service tax applicable on me to avail serive or not ?

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

07 November 2014 Please try to understand....Is the Canadian Govt providing liasoning service to you is at CANADA or INDIA, is the crucial question. This que can be best answered by YOU only. (Prima facie it looks as if in order to make your company EXPORT compliant, some certification needs to be done by Canadian Govt. This will be deemed to be given to you in India since you seem to be resident and ordinary resident of India) Your view please.

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 Canadian gov. have provided services to me in india.

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

07 November 2014 yes. So the service is taxable in India and you need to pay service tax on it.

Querist : Anonymous

Querist : Anonymous (Querist)

07 November 2014 can you please let me know under which provisions and rules in which i am liable to pay service tax. ?

Thanks with regards
Vinit

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

07 November 2014 https://www.servicetax.gov.in/notifications/notfns-2012/st28-2012.htm

starting with rule 3 and subsequent

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Chaitanya Voolla

chandradhass sathish

Saumil Kapadia

CA Archana R

Tax Expert Group

Subscribe Now

Place of provisions - service tax liability

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA