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SERVICE TAX ON STALL RENT, Service Tax |
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SERVICE TAX ON STALL RENT |
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We are manufacturing Pharma Machinery and wish to participate in Exhibition which was conduted in overseas country. We are making payment of exhibition stall rent in US $. If this payment is attract to service tax payment under RCM. Posts / Replies Showing Replies 1 to 4 of 4 Records Page: 1
Sir, According to Sl. No. 10 of Notification No. 30/2012-ST dated 20.6.2012 as amended, "in respect of any taxable services provided or agreed to be provided by any person who is located in a non-taxable territory and received by any person located in the taxable territory other than non-assesse online recipient," 100% service tax is payable by the receiver of the service under RCM.
Yes. It is taxable under RCM.
Service recepient has fixed establishment in India. It is taxable under RCM
I endorse the views of experts. Page: 1 Old Query - New Comments are closed. |
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