Service tax for foreign services
This query is : Resolved
26 October 2014
Dear All,
Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.
at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".
My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.
Please clarify the following doubt, one of my client to proved Engineering CAD design (AUTO CAD Drawing) service to US client and some of money directly received for the US Client.
at he same time they are register service tax under "CONSULTING ENGINEERING SERVICES".
My Question is:
1. Service Tax Applicable or not for the Service.
2. Any Abatement applicable for that Services.
27 October 2014
As per my view
Service tax shall not be applicable as the service is consumed outside India i.e US.Its a case of export of service.
Service tax shall not be applicable as the service is consumed outside India i.e US.Its a case of export of service.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST not cancelled by tenant
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Resigning a auditor from the company for misconduct
- Bank details not Visible on Traces Portal
- Taxable or Tax exempt
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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
