IT service provided to foreign company

we are doing software development and repair, maintenance to a foreign company.

Is this included taxable service?

finished development and amt paid but now doing repair and mainteance do we need to pay service tax?

if we need to pay service tax the 10 lac exemption is being crossed so do we need only pay service for amt above 10lac? same to continue consequtive years?

Any examption of service tax for salary paid to employees?


Thanks in advance

Replies (2)

If the foreign company is located in India you require topay ST. otherwsie not liable even for remote repair as the same would be considered as export of services.

Thanks for your reply sir,


So we dont require to register service tax and no need to pay even if crossed 10 lac? Can you pls provide or refer any document on this.

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