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

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 forwarde .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... r. 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 . Regard .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s 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 attracts ST .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 proof .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 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 a .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... s mentioned in the Pure Agent concept would not be duly fulfilled by you/your client in this matter. - Service Tax liability on Air Freight to be recovered from Foreign Party - Query Started By: - P .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... radeep Jain Dated:- 20-2-2017 Service Tax - Got 4 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X