Service Tax - Import of Service
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 April 2010
I have 2 queries on "Service Tax on Import of Services".
1. Here ST is payable by the service receiver 'but when ?' Like when the service is provided or when the payment is made to the NR service provider?
2. If any technical service is provided by a NR outside India, place of performance being Outside. Should it also be considered where such service is utilised? Say the NR works outside & sends the same thru email or courier.
Thanks & Regards
Hari
1. Here ST is payable by the service receiver 'but when ?' Like when the service is provided or when the payment is made to the NR service provider?
2. If any technical service is provided by a NR outside India, place of performance being Outside. Should it also be considered where such service is utilised? Say the NR works outside & sends the same thru email or courier.
Thanks & Regards
Hari
CA.Hanumantha Reddy
(Expert)
06 April 2010
For question 1. If the service provider is a not associated party then the service tax liability would arise when you pay the amount. For query 2. Yes, it would be consider for more details read rules
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