banner_ad

Export of Services

Notifications 696 views 3 replies

Hi..

We are in to enginering consulting and we have a order of export of services but they are paying us in INR localy, please let  me know whether service tax is applicable or not

Replies (3)

Dear Maheshwar,

Could you pls clarify the following.

  1. Is the contract entered into with a customer abroad or in India.
  2. Is the customer paying for your service acting as an agent between you and the end customer?
  3. If multiple parties are invovled, who are you raising the invoice on and is it a USD or INR invoice?

Thanks,

Ganesh

1. Indian Customer

2. End customer, paying in INR

3. Our engineers will work at onsite at overseas  and we will bill to local company.

Dear Maheshwar,

For a services to be treated as Export, following conditions should be satisfied.

1) the services should be rendered outside fully or partly and in certain cases there are assumptions that the services are rendered outside india.

2) payment for such service should be received in convertible foreign exchange.

In your case, as you are not receiving money in convertible foreign exchange, this service will not be considered as Export.

Thanks,

Ganesh


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details