Question asked by Student
we are recruitment consultant pvt ltd (man power)
if any foreign amount received then we will raise invoice to pay service tax or not pay ?
thanks a lot lot because some doubt came actually sales tax work done but this service tax so please help me,
but already raised bill then paid service tax but somebody told service abroad tax is exempted.
waiting for your reply
Answered by Accounting Teacher
Service provided under the category of export of service and export of service is exempt under the rules of service tax. See here . In your case it is right you are providing recruitment service to foreign country. So, this will be also the type of export of service and there is no need to pay service tax under service tax rules. If you have paid, then you can fill for refund of service tax Application in the prescribed form (Form - R) .