TaxTMI 
TaxTMI 
Reverse charge on import of service for export
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....everse charge on import of service for export<br> Query (Issue) Started By: - Ankur Mittal Dated:- 10-7-2018 Last Reply Date:- 10-7-2018 Service Tax<br>Got 3 Replies<br>Service Tax<br>Hi, We are an o....
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....nline advertising firm and advertise for foreign companies on foreign sites which are viewable only in there countries. We pay to these foreign sites where advertisement is done and receive payment fr....
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....om foreign companies whose advertisements we are doing. Are we liable to pay reverse charge for payment made for advertisements to these foreign countries. Reply By Rajagopalan Ranganathan: The Repl....
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....y: Sir, You have to pay service e tax by reverse charge on the amount received from owners of foreign sites whether it is in the nature of rent or licence fee. Reply By Ganeshan Kalyani: The Reply:....
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.... There is no exemption given in the law stating that if you are exporting the service and the input for providing that service then the input service should be exempt. The import of service is subj....
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....ect to GST. You are liable to pay IGST under reverse charge. The export of service is however exempt. Reply By Ganeshan Kalyani: The Reply: In my view, the tax paid under reverse charge can be claim....
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....ed as refund assuming that you don't have any domestic supply of service.<br> Discussion Forum - Knowledge Sharing ....