ST ON LIASIONING SERVICE

Queries 1187 views 3 replies

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

Replies (3)

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.

Why dont u use the ask the expert/ discussion board on www.servicetaxdelhi.gov.in. They are good and responsive. And usually straight and direct. 99% accurate. They helped me out with my queries Ankurankur


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