Service tax on bpo/callcentre

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shiv pandey

service holder

24 Points Posted on 25 May 2012

BPO in India providing technical service to persons out side India, collect a lumsum mony . Nothing can be collected in breakup.

1) what should be the treatement of service tax

2) do the BPO needs to pay/deposit service tax on that service by grossing up the fee charsed.

3) if not , do the company can claim refund of service tax paid on receiving input servise for providing that/BPO service

4) can the company claim refund of service tax on input service

5) If no service tax is to be deposited on service provided to person outside india means no challan to be filled , only submison of return is sufficient for getting refub of service tax ?

Plz quot the Rule No. Circuler no. etc if any

Regards

< Dear Pritam Jain plz reconsider the Q no. 1 & your answer no.1 of the same question previously posted,Thanks>

Replies (4)

Abhijeet Jain

170 Points Posted on 25 May 2012

In the current case as the service receiver is located outside India, Service tax will be exempt if consideration is received in Convertible foriegn currency. (Refer Export of Service Rules, 2005)

Refund can be claimed of the service tax paid on input services if output services are exported according to the Export of Service Rules, 2005

ST-3 (service tax retrun) needs to be filed by specifying the export turnover and Cenvat credit availed during the period

Abhijeet Jain

170 Points Posted on 25 May 2012

In the current case as the service receiver is located outside India, Service tax will be exempt if consideration is received in Convertible foriegn currency. (Refer Export of Service Rules, 2005)

Refund can be claimed of the service tax paid on input services if output services are exported according to the Export of Service Rules, 2005

ST-3 (service tax retrun) needs to be filed by specifying the export turnover and Cenvat credit availed during the period

Abhijeet Jain

170 Points Posted on 25 May 2012

In the current case as the service receiver is located outside India, Service tax will be exempt if consideration is received in Convertible foriegn currency. (Refer Export of Service Rules, 2005)

Refund can be claimed of the service tax paid on input services if output services are exported according to the Export of Service Rules, 2005

ST-3 (service tax retrun) needs to be filed by specifying the export turnover and Cenvat credit availed during the period

Abhijeet Jain

170 Points Posted on 25 May 2012

In the current case as the service receiver is located outside India, Service tax will be exempt if consideration is received in Convertible foriegn currency. (Refer Export of Service Rules, 2005)

Refund can be claimed of the service tax paid on input services if output services are exported according to the Export of Service Rules, 2005

ST-3 (service tax retrun) needs to be filed by specifying the export turnover and Cenvat credit availed during the period