Service performed outside India

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CA. ROHIT GUPTA (Querist)
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03 November 2010 Hi,

My query is on the applicability of S T on services provided by a Resident co. to another resident co. outside India?

One leg of the service is performed outside India and another in India and both parts are billed separately in the Invoice.

Is the services performed outside India taxable?

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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04 November 2010 See category of services wherein performance is the critical dactor [ see good commentary/ book ]
Export is said to be there for such services if part of the services is done outside India + receipt in CFE. For example testing and research and coaching.

CA. ROHIT GUPTA

CA. ROHIT GUPTA (Querist)
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04 November 2010 but this is not the case of export of services as the mandatory condition of payment in foreign exchange is not satisfied here.

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