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Place of provision rules


CA Ramsai N (Fresher)     20 June 2013

CA Ramsai N
Fresher 
 61 likes  594 points

| My Other Post

Hai..

One Indian Private company got the comission form German Company for offering a project in FUJIRAH(United arab emirates) to the German Company.

Whether Service tax is liabile in the hands on Indian Comapny for receiving such comission

 

 

avater

Arun Kumar Singh (GST Advocate)     20 June 2013

Arun Kumar Singh
GST Advocate 
 705 likes  14869 points

View Profile | My Other Post

Your services will be fall under the intermediary services. The place of provision of intermediary services shall be the location of the service provider. If service provider is located at UAE then no need to pay service tax. 

1 Like
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Vikas (CA)     21 June 2013

Vikas
CA 
 124 likes  1135 points

View Profile | My Other Post

Whether such commission is earned for provision of service or sale/purchase of goods.

If pertaining to goods, then not taxable;

It pertaining to service, then taxable.

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