Urgent
This query is : Resolved
28 September 2013
Hi ,
My question is that the applicant is rendering online publication of journal services to his foreign client as well as to his indian clients. Now i want to know,
1.) whether service tax is applicable to him in india on the services rendered to his foreign clients. if no, because of export of service tax rules than
2.) whether the service rendered by him in india is liable to pay service tax, if yes then
3.whether the exemption limit of rs 10 lacs is considered for services rendered in india or both(india and overseas).
Thanks & regards
My question is that the applicant is rendering online publication of journal services to his foreign client as well as to his indian clients. Now i want to know,
1.) whether service tax is applicable to him in india on the services rendered to his foreign clients. if no, because of export of service tax rules than
2.) whether the service rendered by him in india is liable to pay service tax, if yes then
3.whether the exemption limit of rs 10 lacs is considered for services rendered in india or both(india and overseas).
Thanks & regards
29 September 2013
If the conditions laid down in rule 6A of service tax are satisfied the service provided by you to the foreign clients qualifies to be export of service and is not taxable.
The wording of the notification 33/2012 is "exempts taxable services of aggregate value not exceeding ten lakh rupees" and therefor the amount of service exported is not to be included
The wording of the notification 33/2012 is "exempts taxable services of aggregate value not exceeding ten lakh rupees" and therefor the amount of service exported is not to be included
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
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- TDS refund Indemnity Bond
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
