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Service tax on service provided to foreign company

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Guest (Querist)

28 September 2013 whether a person proving profesional service to a foreign company is liable to pay service tax and need to get registered?

CA Ravi Kumar Murugesh

CA Ravi Kumar Murugesh (Expert)
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28 September 2013 if place of provision of service is in taxable territory, service tax will be payable even if payment is received in foreign exchange and service receiver is located outside taxable territory.

On the other hand, if place of provision of service is outside taxable territory (say in Nepal, Bangladesh or Dubai), service tax will not be payable even if payment is not received in foreign exchange (or even payment is not received at all) or service receiver is located in India.

Guest

Guest (Querist)

28 September 2013 Thank u sir for your prompt reply.

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