Service tax on export service


This query is : Resolved 

24 November 2013 ONE OF MY CLIENT (PVT. LTD CO.)PROVIDING CALL CENTRE SERVICES TO AUSTRALIA BASE OUR SISTER CONCERN' CUSTOMERS & RECEIVE PAYMENT IN FOREIGN CURRENCY

ONE DIRECTOR IN BOTH THE COMPANY (INDIAN & AUSTRALIAN) IS SAME PERSON.

PLEASE CLARIFY THE APPLICABILITY OF SERVICE TAX IN THE ABOVE CASE.

M.K. JAIN

25 November 2013 Services provided by call centres to foreign clients who have no registered address, resident representative, liason office, etc in India are export of services.

It is not clear what the role of the Indian Director (common) is? Is he just a director of the company or does he conduct the business of the foreign company from his residence or office is India? Is he a resident representative of the foreign company. Without clarification of the Director's role and the use of his address in India by the foreign company - No correct and final answer can be provided to your query.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details