banner_ad

service tax payable

This query is : Resolved 

11 June 2009 "Is any service tax payable for any foreign currency income received by an Indian consulting company from a foreign customer? What are the registrations/ formalities to be followed to obtain exemptions that may be applicable?"

14 June 2009 Depends on the type of services. If it were consulting engineering, or management consultacny these are receipient based export of services. If receipient outside Inia + uservices used outside India + recvd in CFE then it is export and not liable for ST. In fact the input services used in provding the servcies as per CCR are eligible for credit and refund.


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


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details