Services provided in india but billing to a foreign company

This query is : Resolved

Querist : Anonymous

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.....

@VaibhavJ

@VaibhavJ (Expert)
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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!!

Querist : Anonymous

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/-..

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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25 July 2025 https://docs.google.com/document/d/1eh_JjYxgcB4tDmlXuOkKnlocadHu1TEUOfByfa8oHzQ/edit?usp=sharing

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