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Service tax negative list

Prerana (Student) (111 Points)

11 September 2014

services "by" foreign diplomatic mission located in India are exempt from service tax, but what about services rendered by any person rendered "to" foreign diplomatic mission?

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10 Replies

Sandeep Dharar (Business ) (18797 Points)
Replied 11 September 2014

It is fully taxable.

Mayank Jain (Student) (575 Points)
Replied 11 September 2014

it is taxable

Prerana (Student) (111 Points)
Replied 11 September 2014

Thank you all.

CA Kratanshu Gupta (Chartered accountant) (290 Points)
Replied 11 September 2014

It is Fully taxable

Akash Jindal (Account manager) (21 Points)
Replied 11 September 2014

Taxable but maga examption

CA Deepesh Ruhela (Keen to Learn) (3271 Points)
Replied 11 September 2014

Liable to Service tax. However, it is exempt from Service tax vide notification 27/2012.

https://www.servicetax.gov.in/notifications/notfns-2012/st27-2012.htm

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yashpal saroha (article) (40 Points)
Replied 11 September 2014

It is exempt . Not by mega exemption but covered in general exemption.

Sourabh (Sourabh) (26 Points)
Replied 11 September 2014

Yea It is exempt by notification no. 27/2012

1 Like

Gagan Deep Singh (CHARTERED ACCOUNTANT) (1190 Points)
Replied 12 September 2014

Exempted vide notification no. 27/2012.

Raju Perka (Excutive ( F&A)) (21 Points)
Replied 15 September 2014

Sir,

I need Clarification on EPC Contracts of Irrigation works, It is liable for service tax or not. If it is liable please provide the circulars if any,Not Liable also provide the Circular if have any.

Thanks

Raju Perka