Service tax applicablity
This query is : Resolved
20 September 2013
We are exporter manufacturer. We have received certain design development fee from one of our Foreign Customer to redesign of our existing product. Based on re-design, we will manufacture and export our product to the said foreign customer. As we are service provider in that case, shall we be liable to pay service tax on this “design development fee” received from foreign buyer which is finally to be used in manufacturing and export to the same foreign buyer?
20 September 2013
Yes, you are liable for payment of service tax
21 September 2013
Even though the payments are received in Forex and the services are eventually used for export purpose only?
22 September 2013
I shall reply in couple of days
29 September 2013
Sorry for delayed reply.
If all the conditions of rule 6A of service tax rules are satisfied the serrvice tax is not chargeable.
Secondly, you can claim rebate of service tax paid on input services subject to certain condition
If all the conditions of rule 6A of service tax rules are satisfied the serrvice tax is not chargeable.
Secondly, you can claim rebate of service tax paid on input services subject to certain condition
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
