service tax on export of service
This query is : Resolved
26 May 2011
hi,
i am very clear now that service tax is not applicable on export of service,but i want to know that if a client is doing only export of service,is he required to register with service tax department and what are his other liabilities.
i am very clear now that service tax is not applicable on export of service,but i want to know that if a client is doing only export of service,is he required to register with service tax department and what are his other liabilities.
26 May 2011
if the service provider is in 100% export then he does not need to register, but in case of non registration he will loose all input credits, which he could get refund
26 May 2011
Yes, if it is not an 100%EOU. Besides registration you are also liable to file returns rgulary, as required by 25th April and 25th October. Failure to do so will result in penality/prosection etc
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