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service tax on forex transaction

Others 868 views 2 replies

Dear Members   Question :service tax on export Invoice (for service rendered ) $1000 provided in books (1000*44*10.30/100)=4532/-provided and paid in next month . now after four months amount realised  @ $ 47. now for differential amount (1000*3(47-44)*10.30/ 100) will service tax need to pay pl reply. I AM REFERING THE Provisional point of taxation wef 01.07.2011

Replies (2)

services provided against export for which the payment is to be realized are EXEMPT from service tax

I am refering the Provisional point of taxation of service tax wef 01.07.2011.


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