Discussions Forum | ||
Home Forum Service Tax This
A Public Forum.
Submit new Issue / Query
My Issues
My Replies
|
||
Export of service, Service Tax |
||
|
||
Export of service |
||
Dear Sir, Please help me in the folllowing issues: 1. One my client provide sugar consultancy services (sugar market condition of india , politicle issue etc)to an international company in london through emails. on continous basis, whether the above service fall under service tax liability. My client also assist the company , & if any order received by company through my client the received a coomission on that, whether this was also fall under service tax. 2. Query regarding work contract: if any company received AMC service from service provider (service provider is an individual) & material provided by company itself (means service provider charge only for labour work), whether the above case fall under work contract & company liable to pay service tax, if yes than in what amount. what is the condition if service provider raise seperate bill for material & labour.
Regards, CA Vikas Aggarwal
Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
1. For your querry number 1 , please see the place of provision of services rules 2012 . 2. In second the activity does not become works contract , it is purely service , hence SP has to charge the ST @ 12.36% , no issue of reverse charge mechanism. ANAND SHEMBEKAR CELL 9421187122 Page: 1 Old Query - New Comments are closed. |
||