Services tax on advertisement or publicity outside india
This query is : Resolved
gourav mahajan
(Querist)
08 July 2013
dear experts,
i want to know that service tax charge on advertisement or sales promotion done outside India by a person and payment made to him in foreign currency.
is this service is chargeable under service tax or there is any amendment or exemption on it.
if there is any exemption please let me know the circular no.
i want to know that service tax charge on advertisement or sales promotion done outside India by a person and payment made to him in foreign currency.
is this service is chargeable under service tax or there is any amendment or exemption on it.
if there is any exemption please let me know the circular no.
MOHAMMAD SALIM
(Expert)
08 July 2013
Only the services provided in a taxable territory are taxable... Thus prima facie if the advertisement /sales promotion is done outside India for a service recipeint located outside India... Then no service tax...
gourav mahajan
(Querist)
08 July 2013
but as i get told it comes in import of services and we have to pay tax on it as services receiver.
gourav mahajan
(Querist)
08 July 2013
is there is any circular for this exemption
MOHAMMAD SALIM
(Expert)
08 July 2013
Where are services rendered?
What is location of Service recipient?
What is location of service provider?
What is location of Service recipient?
What is location of service provider?
gourav mahajan
(Querist)
08 July 2013
a person in singapur visited the company behalf of us and convince to party for our product to concern company. and land a bill for sales promotion charges in foreign currency. and we paid from india to him in singapur.
so services provider is in singapur,
services receiver in india,
transaction made in foreign currency,
so services provider is in singapur,
services receiver in india,
transaction made in foreign currency,
Deepak Birla
(Expert)
09 July 2013
You have to pay service tax under reverse charge(Notf 30/2012).
Further you can take CENVAT Credit of the same(Rule 2(l) of CCR,2004).
Further you can take CENVAT Credit of the same(Rule 2(l) of CCR,2004).
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