banner_ad

Export of services

Queries 498 views 1 replies

a client is registered under Service tax for Erection,Installation & Commissioning of machines.

The machines come to india from europe, the machines are installed in India by technical engineers and invoice have to be raised on Euorpean firm, the currecy can be either INR or EURO so :

query 1 is whether we have to charge service tax and raise the invoice on eupoean company in whichever currency we want ?

 

query 2 also there is a opportunity to give services outside India by Technical Engineers and again billing would be done from India, then whether service tax should be charged to the Europea company ?

As in both the case, European person doesnot get the benefit or set off in what ever means in there country.... 
 
Regards

 

Replies (1)

In the first instance Primafacie it seems that Service tax needs to be charged to European counterpart as the services are rendered in India.

In the second instance the services are provided outside India hence no service tax.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details