Service tax
This query is : Resolved
Lakshmi Rajagopal
(Querist)
22 July 2016
our client is based outside India and we have to provide services for the client in India. would this be liable to service tax in India? if yes under which rule ?
22 July 2016
The provisions related to Service Tax are applicable to the whole of India except to the State of Jammu & Kashmir. As a result, the services provided within the territorial limits of the State of Jammu & Kashmir are excluded from the ambit of the levy of service tax.
CA S K MISHRA
(Expert)
25 July 2016
If your client has a fixed establishment in India, i.e branch office etc. and characterized by a sufficient degree of permanence in terms of human or technical resources to receive service in India, then service is applicable & payable by you as per the provision of " Place of service under Rule 3", otherwise service tax is not applicable.
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