Hi,
I am the propriter of a Delhi based designing agency, working with a service tax no. since 2010. Recently we have done designing for a Nigeria based client, these designes are to be used in Nigeria only. Client is going to make payment in USD.
Now i am confused that, wheather i should charge service tax to the client and is it going to be a normal billing.
Kindly help me on the same.
Regards,
Narotam Badgotra
Prima facie, on the facts stated, this is export of service. Export is outside service tax levy. Ensure that the export proceeds are paid to you within 9 months of date of export. It is assumed you will send the deliverables by email. Is it so. ? Though there is no levy you have to file ST3 returns.
Thanks,
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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