Tax ability of service tax on business auxillary service

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Hardik Satwani (Querist)
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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

CA R SEETHARAMAN (Expert)
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04 December 2015 Does the body corporate have any branch in Nepal.

Hardik Satwani

Hardik Satwani (Querist)
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05 December 2015 If Yes than what will be the provision and if no than what???

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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

Hardik Satwani (Querist)
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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

CA R SEETHARAMAN (Expert)
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07 December 2015 It is not export of service as service is provided in Nepal.

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