Service tax under service provied out side india
This query is : Resolved
09 May 2018
Hi,
My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????
My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????
09 May 2018
If location of service provider is in India, payment received in FC and the service recipient is out of India. This is an export of service. No Service tax is payable.
09 May 2018
Thanks Sir,
our services will be exported. but i want to know will we be taken registration for GST and bond condition will be fulfilled for payment.
our services will be exported. but i want to know will we be taken registration for GST and bond condition will be fulfilled for payment.
09 May 2018
Please explain your question. do want GST implications or any other legal formalities?
09 May 2018
LUT benefit is there for all the registered taxable persons under GST now. LUT has to be obtained for each financial year. Export of services with LUT can be made without payment of IGST.
09 May 2018
Thanks mam,
I want to know GST implication like related to GST registration and bond of under taking because we will received payment in FC.
I want to know GST implication like related to GST registration and bond of under taking because we will received payment in FC.
09 May 2018
The Exporter of service/s is required to take registration under GST and submit LUT also.
11 May 2018
Thanks Sir for give good opnion
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- TDS Deducted AY-2013-14 Not Reflected in 26as
- NRI starting business in India
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Capital gain on sale and purchase of plot
- CREDIT NOTES WITHOUT GST
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
