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Service Tax on Services received at Non-Taxable Terretory , Service Tax

Issue Id: - 5232
Dated: 25-1-2013
By:- SNEHAL SHAH

Service Tax on Services received at Non-Taxable Terretory


  • Contents

R/sir,

We have received Services [ EXHIBITION , SEMINAR , ADVERTISING , BROCHURE DESIGN AND PRINTING ] at foreign premises .

Now Company A and Company B have jointly contracted that we are 50 % reimburese this expense ( Joint venture company ) . Company A is Indian compay and Company B is USA company and this 50% Expense will be reimbure company B .

All Bill Raise  on Company A name .

Please advise in this case 100% Service tax payment liabilty on A company or only 50 % Service tax paid becasue 50% Expense will be paid by B ( Foreign - Non-Taxable Tarretory ) company .

Please give your valuable feed back .

With Regards,

SNEHAL SHAH

Posts / Replies

Showing Replies 1 to 1 of 1 Records

Page: 1


1 Dated: 29-1-2013
By:- sanjeev bajaj

Case is not clear, give proper facts

(Sanjeev Bajaj)


Page: 1

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