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Tuesday, 10 July 2012

Clarification on service tax on remittances, Circular No. 163/ 14/2012 –ST dt 10 July 2012


1. It is clarified that there is no service tax per se on the amount of foreign currency remitted to India from overseas.

2. In the negative list regime, 'service’ has been defined in clause (44) of section 65B of the Finance Act 1994, as amended,which excludes transaction in money. As the amount of remittance comprises money, theactivity does not comprise a ‘service’ and thus not subjected to service tax.

3. In case any fee or conversion charges are levied for sending such money, they are also not liable to service tax as the person sending the money and the company conducting the remittance  are located outside India. ( As per Place of Provision of Services Rules,2012, such services are deemed to be provided outside India and thus not liable to service tax.)

4. If Indian counterpart bank or financial institution who charges the foreign bank or any other entity for the services provided at the receiving end, is not liable to service tax as the place of provision of such service shall be the location of the recipient of the service,( i.e. outside India, in terms of Rule 3 of the Place of Provision of Services Rules, 2012.)

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