Sneha (Company Secretary) 19 February 2014
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.
Sneha (Company Secretary) 20 February 2014
Thank you so much sir for clearing my doubt. I am really obliged.