Services rendered within and outside india
This query is : Resolved
03 May 2012
Dear all,
We are signing a contract with Geneva based consulting firm to conduct a research for 3 countries i.e. 1) Bangladesh 2) Sri Lanka and 3) India.
The payment to be made to us is in Euros and come straight from Geneva.
My question is should we or not charge service tax on the amount?
We are signing a contract with Geneva based consulting firm to conduct a research for 3 countries i.e. 1) Bangladesh 2) Sri Lanka and 3) India.
The payment to be made to us is in Euros and come straight from Geneva.
My question is should we or not charge service tax on the amount?
03 May 2012
You need to wait till date is notified by the Central Govt of negative list, taxable territory etc. As of now, it will be considered as export of service. The delivarables are in the form of report to be sent to Geneva. This gives you choice not to pay service tax at the time of export and satisfy the other conditions set out.
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
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
