Sales commission to foreign comission agent

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Querist : Anonymous

Querist : Anonymous (Querist)

26 September 2017 We are a manufacturer and we are paying Sales Commission to foreign commission agent in USD.
Commission Agents giving us sales order in their respective country whether RCM is applicable

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 September 2017 Service rendered out side taxable territory hence RCM not applicable.

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Querist : Anonymous

Querist : Anonymous (Querist)

17 January 2018 Dear Expert, We are a manufacturer and we are sending Input and semi-finished goods for processing to Job workers. Job workers returning goods to us after processing withing 180 days and Charging us Service Tax. In your excise audit authority saying Service Tax is exempted and you can not tax a Service Tax thought it is charged because it is already exempted. Now Is it correct that job worker can not charge service tax and we can not take cenvat benefit. Please guide us by rule in details. Please urgent

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