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



Answer Query



Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

G A R U D & Associates

New Delhi

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
28 July 2026
Senior accountant

RJ Public School

Bengaluru

B.Com

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Follow