Tax ability of service tax on business auxillary service
This query is : Resolved
Hardik Satwani
(Querist)
04 December 2015
If an Body Corporate register in india receive an service in nepal from an person located in nepal under Business Auxiliary service, it had made payment in Foreign Currency . whether 66A will apply, also how service tax liability would be determine??
CA R SEETHARAMAN
(Expert)
04 December 2015
Does the body corporate have any branch in Nepal.
Hardik Satwani
(Querist)
05 December 2015
If Yes than what will be the provision and if no than what???
CA R SEETHARAMAN
(Expert)
05 December 2015
If the branch receives service in Nepal no service tax payable. Also if it is an agency service provided in Nepal and company is not having any branch, service tax not payable.
Hardik Satwani
(Querist)
06 December 2015
Weather the above case of service tax would attract Section 66A of Finance Act as Export service and also weather reverse charge would apply to above case???
CA R SEETHARAMAN
(Expert)
07 December 2015
It is not export of service as service is provided in Nepal.
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