Service Tax liability on Air Freight to be recovered from Foreign Party

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..... Service Tax liability on Air Freight to be recovered from Foreign Party
Query (Issue) Started By: - Pradeep Jain Dated:- 20-2-2017 Last Reply Date:- 20-2-2017 Service Tax
Got 4 Replies
Servi .....

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..... ce Tax
Dear Sir, We have sent abroad some sample of raw-materials for testing purpose to our overseas buyer . The Air freight amount is be paid along with Service Tax by our company. to Freight fo .....

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..... rwarder. Now the said amount to be recovered from the Overseas buyer for this purpose we need to raise invoice / debit note. Do we need to charge service tax for reimbursement of the said amount . .....

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..... Regards Pradeep Jain Reply By KASTURI SETHI: The Reply: Taxes and duties cannot be "exported" in any form or way. Reply By YAGAY AND SUN: The Reply: Reimbursement of expenses duly attra .....

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..... cts ST w.e.f. 2015 Budget. Please also check your agreement with your foreign customer. Reply By Ganeshan Kalyani: The Reply: Reimbursement is taxable. However if it is supported by documentary proo .....

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..... f then, in my view, no service tax should apply. Reply By YAGAY AND SUN: The Reply: Further in continution to our earlier reply, Pure Agent concept will not work in your matter since conditions as .....

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..... mentioned in the Pure Agent concept would not be duly fulfilled by you/your client in this matter.
Discussion Forum - Knowledge Sharing .....

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