Sneha (Company Secretary) 19 February 2014
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CA. Kuldeep Singhi (Entrepreneur) 19 February 2014
Yes , as per rule 8 of place of provision of service rules,2012 where both service provider & service receiver is located in taxable territory but service is provided outside taxable territory then also Service tax will be applicable.
Madhukar N Hiregange (Chartered Accountant) 20 February 2014
Rule 8 is applicable for an intermediary for services ONLY not for goods. Therefore in this case not applicable
In this case rule 3 would apply as marketing services and since the recepient is in India laible to ST. However an exemption is available upto 10% of FOB value of exports which can be claimed.
Dipjyoti Majumdar (CA in service & CS. dipmaj@ rediffmail.com ) 20 February 2014
I am keeping this bookmarked as the issue has been addressed by learned FCA and ex CC member of ICAI Mr. Hiregange.