We are a Merchant Exporter we exported a Machinery to Congo after buying it from local market.
After 4 months once the Machinery reached congo We sent a guy for installation of the same.
Now how do we do invoicing of such services exported through us. Local Service Provider raised Invoice in our name and we will raise invoice against Congo party.
Does the service will be chargeable of service tax?
Is there any Form like VAT-15 and H - Form for exemption of such export of services?
In which purpose code we have to receive payment of such export service?
Merchant Exporter Exempt from Service Tax for Machinery Installation in Congo; Refund Possible Under Rule 5 of Cenvat Credit Rules A merchant exporter queried about invoicing services for machinery installation in Congo, questioning service tax applicability and necessary forms for export service exemption. Experts clarified that since the service was provided and received in a non-taxable territory, no service tax is applicable. They advised claiming a refund under Rule 5 of the Cenvat Credit Rules, 2004, if service tax was charged. Additionally, they suggested ensuring foreign exchange earnings are certified by a CA and filing quarterly returns. The possibility of SEIS benefits for earnings over $15,000 was mentioned, along with the requirement of digital signatures for online applications. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
