service tax on rent

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Priy Pranav (Querist)
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13 August 2010 our company is making payment of rent for guest house in Nepal.whether it is our liablity to deduct service tax u/s 66A(Reverse charge method)???????

Please do the favour as soon as possible.

VINOD ARORA

VINOD ARORA (Expert)
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15 August 2010 I believe the same is not covered under services rendered/received in India, for attracting reverse charge mechanism which generally applies even to FTS received/utilised abroad.

CA.Hanumantha Reddy

CA.Hanumantha Reddy (Expert)
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16 August 2010 Yes, it is covered under reverse charge mechanisim. you have to pay ST. The service would fall under third category of Rule 3(iii) of Taxation of services (provided from outside India and received in India) Rules, 2006

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