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Shehbaz (Accountant)     26 May 2014

Service tax outside india.

If I issued invoice to an outside Indian company. Should I charged service tax for my Service or not ?

 2 Replies

Sourabh Katiyar

Sourabh Katiyar (-)     26 May 2014

no you dont need to charge the service tax on Invoice as it is the export of Service hence no Service Tax.

Arun Kumar Singh

Arun Kumar Singh (GST Advocate)     26 May 2014

Services are provided by you outside india then no need to pay service tax. If services provided in India (taxable tarritory) then you need to pay service tax under reverse charge system. 

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