Pops export of service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
08 January 2015
We have a proprietorship firm in India. We provide online software service (related to printer's software) to company in China.. but when they transfer the fund in foreign currency..
Are we under service tax liability?
what is the place of provision of service tax in that case?
Are we under service tax liability?
what is the place of provision of service tax in that case?
CA R SEETHARAMAN
(Expert)
08 January 2015
Place of provision generally.- The place of provision of a service shall be the location of the recipient of service:
As the location of recipient is outside taxable territory no service tax payable.
As the location of recipient is outside taxable territory no service tax payable.
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CA Kumar Mukesh
(Expert)
08 January 2015
In my view this transaction will under rule 6A (Export of Service) of service tax rules 1994 Notification No 39/2012) of export of Services and have also place of provision of services outside taxable territory.
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