Services provided in india but billing to a foreign company

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 February 2013 We have provided service in India at Clients branch place but bill was required to made under the name of Foreign Company (outside India) and billing without Service Tax.

Acc to me,service tax is liable..

Bill amt is $56240/-. How will be service tax calculated and wht is the point of taxation??

Thanking you.....

23 February 2013 Hi

Since Services are performed in India it is not an export service hence ST is applicable virtually.

Pl share more details to confirm taxability or not regarding type of services provided.

Thanks!!

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
25 February 2013 Type of Service provided : Technical Testing and Erection

We have not charged Service tax separatly to client..thus service charges is total bill amt i.e. $56240/-..


25 July 2025 https://docs.google.com/document/d/1eh_JjYxgcB4tDmlXuOkKnlocadHu1TEUOfByfa8oHzQ/edit?usp=sharing


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details