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Service tax on export of service

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(Querist)
26 July 2011 Hello

I am leading a team of 4 software developers and we work for US based companies only. My annual receipt is approx 20lacs. All the remittance is in dollar. I have few queries regarding service tax.

- I am not sure if i am liable for service tax. As far I know The export of service does not comes under service tax..
- If I am liable to pay service tax. How much service tax will be applicable for my service.

Any help regarding this is highly appreciated.

Thanks
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CA Anisha Ray

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CA Anisha Ray (Expert)
27 July 2011 U need to answer two queries:-

1) Where are the services that U are providing are being used? i.e the place of consumption of your service. If it is outside India, It will amount to Export of Services and U need to pay service tax as it is exempt.

2) Whether all receipts are in Forex?
If Yes, it amounts to exports and hence it is exempt from service tax.
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Arun

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Arun (Querist)
27 July 2011 Hello

1) My services is being used outside india
2) I get all remittance in dollar.

Thanks
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rajula gurva reddy

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rajula gurva reddy (Expert)
28 July 2011 You need not pay any Service Tax as developed software is being exported out of India and proceeds are received in foreign currency.
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