Service tax applicable

Dear Sir,

 

As per my previous subjects, I do online software to customer who is outside india and payment received through Bank from their bank NEFT to my Bank. Still i am invoving to customer without Service Tax.

Still i am paying service tax in  india.

Whether its correct or I need excemption certificate from Dept. I am residing in india taxable area.

Please clarify this issues

Regards,

 

N. Gopalakrishnan

Replies (3)

Place of Provision of Service is purely outisde india??

Is it sale of software

OR

online service?

If it is purely online services to person outside India, it will be considered as per Rule 3 I.e. location of service receiver and no service tax.

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