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Service Tax on Foreign Receipts, Service Tax

Issue Id: - 109931
Dated: 23-2-2016
By:- Vinesh Singh Yadav

Service Tax on Foreign Receipts


  • Contents

Sir,

I want to know, what is service tax liability on foreign receipts toward payment receipt from Australia for Film shoot in same country. I have service tax no. as an individual.

Posts / Replies

Showing Replies 1 to 5 of 5 Records

Page: 1


1 Dated: 23-2-2016
By:- Rajagopalan Ranganathan

Sir,

I want the following details: -

Where are you shooting film whether in India or Australia? If you shoot the film in India and sell it to a person in Australia then it is export of service and no service tax is payable on the service rendered by you. If you shoot the film in Australia then such service in rendered in non-taxable territory and such service is not taxable in India.


2 Dated: 23-2-2016
By:- KASTURI SETHI

I think Service has been provided in Australia and received in Australia. Both Service Provider and Service Recipient are in non-taxable territory in this case. If it is correct, no service tax is applicable.


3 Dated: 24-2-2016
By:- Ganeshan Kalyani
Sri Vinesh ji, is supposed to elaborate his query to enable experts to give their valuable opinion aptly. Thanks.

4 Dated: 24-2-2016
By:- surya narayana

Dear Yadav Ji,

It is understood by the query that the service is provided in Australia and I am fully in agreement with Mr. Kasturi Sethi Ji's views.

Best regards

Suryanarayana


5 Dated: 26-2-2016
By:- KASTURI SETHI

Sh.Surya Narayana Ji,

Thanks a lot for supporting my views, Sir.


Page: 1

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