Service tax on foreign services
This query is : Resolved
09 May 2016
Dear Sir,
We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.
Now please advise can we paid service tax as per reversed service mechanism.
note : Service provided outside India.
Thanks,
Malcome b.
We have send our Mechanical seal (Mfg. material) to Germany, but in transit some parts are damage. "X" fabrication work on that Mechanical seal (Service provided by them) and then "X" fabrication send the service bill of that work.
Now please advise can we paid service tax as per reversed service mechanism.
note : Service provided outside India.
Thanks,
Malcome b.
09 May 2016
As the service is provided out side India no service tax payable.
09 May 2016
if service used outside india. if you take die in india after repair then you have to pay the service tax under RCM, due to you are using this for production in india.
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