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Service tax on supervision job of group co in India

Service Tax - Started By: - Partha Sarkar - Dated:- 9-2-2017 Last Replied Date:- 13-2-2017 - We are a MNC Co.One Customer in Europe placed a Purchase Order to our Spain establishment (like Name ABC-Spain-Group Co).But ABC-Spain is importing that material from India (Bhilai).For making that material our Co (ABC-India-Group Co) delivering supervision service to Bhilai supplier.We will bill to our Group Co ABC-Spain in Euro.Will it attaract service tax or it would be export service (POP). - Reply B .....

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he location where the services are actually performed, namely:- (a) services provided in respect of goods that are required to be made physically available by the recipient of service to the provider of service, or to a person acting on behalf of the provider of service, in order to provide the service. In view of the above you are liable to pay service tax on the service provided by you. - Reply By Partha Sarkar - The Reply = Dear SirThank you very much for sharing your knowledge. Though POP is .....

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of Services Rules, 2012, I support the views of Sh.Ranganathan Sir. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Shri Renganathan gives a splendid explanation. - Reply By Rajagopalan Ranganathan - The Reply = Sir, ABC-India Group Co. provides the supervision service to Bhilai Supplier who export the product in respect of which ABC-India Group Co. provided the service. Therefore ABC-India Group Co. has to discharge the service tax liability since both ABC-India Group Co. and Bhilai Supplier a .....

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pinion. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of Sri Rajagopalan Sir . Thanks. - Reply By YAGAY AND SUN - The Reply = Whatever service tax will be chargable, allowable as CENVAT Credit. - Reply By Partha Sarkar - The Reply = Dear Rajagopalan Sir Thank you very much for your valuable reply. One clarification from my side in relation one your observation It is for Bhilai supplier to claim the refund of service tax paid on the input service under rule 5 of Cenvat Credit R .....

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lan Ranganathan - The Reply = Sir, As per rule 4 of Place of Provision of Services Rules, 2012 which deals with Place of provision of performance based services, the place of provision of following services shall be the location where the services are actually performed, namely:- (a) services provided in respect of goods that are required to be made physically available by the recipient of service to the provider of service, or to a person acting on behalf of the provider of service, in order to .....

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