banner_ad

Payment service tax on import of services

Service Tax (Legacy) 225 views 2 replies

Dear Si

Our client( Indian Compancy) organised the training in say londan and Trainer from UAE is provide training in Londan, we  being an Indian Company will Make an invoice to Londan and receive the Money from Londan, which is an export service and trainer from dubai will raise an invoice to India and Indian company will pay the money to Trainer in Dubai, 

Since we are receiving service from Dubai, whether we need to pay service tax as receipent of service tax ?

Please suggest me.

 

 

 

 

 

 

Replies (2)

Mr. Arun,

In the above case the Indian company has to pay service tax both as Service provider for London company and as a Service receipient from Dubai client.

The Service tax under RCM for import of services to pay 100% ST to the Govt.

Thank for your reply

 

is it Money received from London ie out side india is export service?, is it st to be paid on export services?

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

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

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

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
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details