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Regarding Tax liability

This query is : Resolved 

10 January 2011 Hi,

Can anybody suggest me Whether it is liable to pay service tax under certain circumstances.


Company Name :ABC LTD. ( Indian company)

Service provide to: XYZ (France company)

Bill to: XZY (France company)

1)In the above case is service tax is chargeble under service tax. If yes should we mentioned in the service tax in the sale/service bill.

2) or service provided should pay service tax on behalf of XZY co.


Regards
Anirudh

10 January 2011 If service is rendered to a branch or office of the foreign company in India, the mere fact that the bill is raised on a foreign company will not make it exempt from service tax.

However if it falls in the nature of export service then service tax is not payable as long as the remittance are received in convertible foreign currency


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