Service Tax on Service
This query is : Resolved
07 June 2011
Dear All,
I have a query as under:
If any domestic Co.do the job work or provide any service to foreign Co & foreign Co. doesn't have any establishment in India. Will Service tax be applicable on Domestic Co. If yes what is the procedure of service Tax & under which service code.
Thanks & Regards
I have a query as under:
If any domestic Co.do the job work or provide any service to foreign Co & foreign Co. doesn't have any establishment in India. Will Service tax be applicable on Domestic Co. If yes what is the procedure of service Tax & under which service code.
Thanks & Regards
07 June 2011
If job work amounts to manufacture , it is outside the purview of service tax. Otherwise, job work falls under BAS for which the situs of recipient is the test to decide export of service. Consideration shall be received in convertible FE. Export of service is not liable to service tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Relief u/s Section 89
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
