service to foreign customer

[Former Member]

Dear Guru

we are implementing Local client they have a requirement for services to foreign customer.

Client renders service to foreign customer we have a doubt on how to handle service taxes, in which currency service tax will be collected and subsequent register update.

Please guide as any important points to be borne in mind for this service tax updation.

regrds

kiran nazare

[Lakshmipathi · Accepted solution]

1. The scenario would involve order related billing
2. The pricing procedure should have a condition type for service tax and an Account Key assigned to this condition type
3. Currency would be Document currency
4. No specific register for this.  In standard, J2IUN would be executed but no client will make use of this as it wont suit the business requirement.  You have to develop a zee report for this

G. Lakshmipathi