Service provided to a client in dubai
This query is : Resolved
03 January 2014
I am rendering service of Business Valuation and reporting under EBITDA to a client situated in Dubai, Do I have to pay service tax on the fees received for the job. What if the fees is received in Indian rupees??
Annu Agarwal
(Expert)
06 January 2014
No,you need not pay service tax.
As per Place of Provision Rules where the service receiver is locate in non-yaxable territory then no service tax payable.
Also as per Rule 6A Export of Services Rules,no service tax on export of service.
If the fees is received in Indian Rupees that means the conditions of export related to receipt in Convertible Foreign Exchange is not met and then it is not a case of Export.Also the Service is not taxable as POP Rules.In that case No credit of inputs,inpot services is available,neither a refund of such credit is possible.
As per Place of Provision Rules where the service receiver is locate in non-yaxable territory then no service tax payable.
Also as per Rule 6A Export of Services Rules,no service tax on export of service.
If the fees is received in Indian Rupees that means the conditions of export related to receipt in Convertible Foreign Exchange is not met and then it is not a case of Export.Also the Service is not taxable as POP Rules.In that case No credit of inputs,inpot services is available,neither a refund of such credit is possible.
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
- Nursery business
- Tax on Amount transferred in HUF Account
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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
