Service tax applicability -cons. fee remitted outside india
This query is : Resolved
05 March 2013
Hi Friends,
My querry is relating to Service Tax. I want to know details regarding applicability of Service Tax in relation to Consultation fees remitted outside India in connection with Installation of Imported Machinery by Manufacturing Company ( as a receipent of Service.)
Can anybody brief me about the relevant notification & w.e.f from which date Service Tax under this catagory is applicable?
Thanks in Advance
Nanda.
My querry is relating to Service Tax. I want to know details regarding applicability of Service Tax in relation to Consultation fees remitted outside India in connection with Installation of Imported Machinery by Manufacturing Company ( as a receipent of Service.)
Can anybody brief me about the relevant notification & w.e.f from which date Service Tax under this catagory is applicable?
Thanks in Advance
Nanda.
05 March 2013
Yes, Service tax is applicable. Pls refer the place of provision of service Rules, 2012 Notification No. 28/2012 - ST, Dated 20.6.2012. Rule 4 and also Refer CBECs Guidance Note No.5.4. Applicable w.e.f. 1.07.2012.
05 March 2013
Hi,
Thanks a lot for immediate Reply.
I want to know one more thing i.e. w.e.f. which date Service Tax under this catagory is Applicable?
Is there is any specific notification with states applicability in this regard. If yes then please kindly let me know.
Thanks,
Nanda.
Thanks a lot for immediate Reply.
I want to know one more thing i.e. w.e.f. which date Service Tax under this catagory is Applicable?
Is there is any specific notification with states applicability in this regard. If yes then please kindly let me know.
Thanks,
Nanda.
05 March 2013
agreed with expert.
The service tax is applicable to services provided on or after 16.8.2002 and any payment made for the services provided prior to this date will not liable to tax even though payment is made on or after the 16.8.2002.
The service tax is applicable to services provided on or after 16.8.2002 and any payment made for the services provided prior to this date will not liable to tax even though payment is made on or after the 16.8.2002.
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