Service performed outside India
This query is : Resolved
CA. ROHIT GUPTA
(Querist)
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?
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
(Expert)
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.
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
(Querist)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- MSME disclosure and disallowance
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
