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Need info about service export

Queries 367 views 1 replies

Narotam Badgotra

Prop.

27 Points Joined May 2010

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

Replies (1)

Dipjyoti Majumdar

CA in service & CS. dipmaj@

3488 Points Joined June 2011

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,