I had following query relating service tax on export of service. Can anybody help me out or give me opinion on same. I will be highly oblige by your advise.
My query is as under,
One of my client is situated in India. His principal is outside India.
My client is company x. And principal is foreign company F.
F direct my client to provide technical service to customer in India. And accordingly my clien X provide service as per the direction of Foreign F to the customer in India. And my Client X receives Fees or commission from Foreign co. F in foreign currency.
Whether Fees/commission in foreign currency is liable for service tax ?
a) Sevice provided in India to Indian customer but as per the direction of F
b) Fees/Commission charged to foreign company
C) amount received in foreign currency
d) Service order received from Foreign company
What is the situation as per new rules-2012.
And 2nd query is
One of my individual client receives fix amount of fees from Foreign principal for marketing in India.
He just visit diff states in India and create market for foreign principal,
Just for your information that my client does not receive salary but just fix consultancy fees on monthly basis.
So in above case whether fix monthly fees liable for Service tax or not ?
Please reply my both the above query.
CAclubindia
