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service on Professional services in India on behalf of overseas Client

Service Tax - Started By: - jagadesh kumar bhojanapalli Kumar - Dated:- 7-12-2015 Last Replied Date:- 27-12-2015 - Dear Sir,A Unit is having a Factory & HO. The Factory has been registered under Central Excise . The HO team of marketing & technical operators is providing services in India on behalf of X (who is a overseas supplier ) to B & C Indian customers.A Unit is getting foreign currency towards professional charges from over seas client i.e., X . Is this service income is attra .....

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eir product (inputs & consumables) to B & C. while using these inputs by C &C where they require some services that A unit is providing (is nothing but professional deploying to their sites).A is issuing invoice to directly to X only and X is making foreign remittance to A. No charges will be paid by the B & C to any one. - Reply By KASTURI SETHI - The Reply = 'A' is providing service to B & C in India. Both are in taxable territory though foreign exchange is received .....

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1. Both the circulars are still in force. This is my opinion and I expect opinion from other experts also. - Reply By Ganeshan Kalyani - The Reply = The service is provided in taxable territory but the payment is received from foreign party. The provision is clear that service provider and recipient are in taxable territory but what will be the consideration to be considered for the purpose of taxation of service tax. - Reply By Rajagopalan Ranganathan - The Reply = A unit is providing service t .....

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