DEAR ALL
1. WE ARE INDIAN CO. HAVING ONLY SETUP IN INDIA, HAVE BEEN IN BETWEEN A TRANSACTION OF GOODS DEALED OUTSIDE INDIA ( MEANS BUYER, SELLER & GOODS WERE OUT OF INDIA), WE HAD PERFORMED THE LIASIONIGN WORK ON BEHALF OF SELLER & RECEIVED FOREX FOR CONSIDERATION IN INDIA.
2. I WANT TO KNOW WHETHER LIASIONING IS UNDER ST AMBIT? IF YES UNDER WHICH CLAUSE.
THANKS
Yes. Business Auxilliary service.
The services provided and received outside India are not subjected to ST in India. There is no jurisdiction for the GOI to levy ST on the same.
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
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