Facts of the
Case
The appeal was filed by the Commissioner of Central
Tax, CGST Delhi East under Section 35G of the Central Excise Act, 1944
challenging the order dated 13th December, 2024 passed by the Customs, Excise
and Service Tax Appellate Tribunal, New Delhi. By the impugned order, the
Tribunal allowed the appeal of M/s T C Global India Pvt. Ltd. and held that the
services rendered by the respondent to foreign universities did not qualify as
intermediary services under Rule 2(f) of the Place of Provision of Services
Rules, 2012, and instead constituted export of services under Rule 6A of the
Service Tax Rules, 1994. The Tribunal also held that the show cause notice
dated 17th December, 2015 was barred by limitation.
The respondent was engaged in providing support and
facilitation services to foreign universities, including promotion, student
recruitment assistance, liaisoning, and advisory services, pursuant to
agreements entered into with more than 240 foreign universities across various
countries. The respondent received commission in convertible foreign exchange
for such services.
Issues
Involved
Whether the appeal was maintainable when it
involved questions of taxability, whether the services provided by the
respondent constituted intermediary services under the POPS Rules, and whether
such services qualified as export of services under Rule 6A of the Service Tax
Rules, 1994.
Appellant’s
Arguments
The Revenue contended that the respondent acted as
an intermediary between foreign universities and Indian students and that,
under Rule 9(c) of the POPS Rules, the place of provision of intermediary
services was the location of the service provider in India. It was argued that
the services were therefore taxable in India and could not be treated as export
of services. The Revenue also supported the findings of the adjudicating
authority that the show cause notice was within limitation.
Respondent’s
Arguments
The respondent submitted that the services were
rendered exclusively to foreign universities under contractual arrangements and
that Indian students were not recipients of the services. It was argued that
consideration was received from foreign entities in convertible foreign
exchange and that all conditions under Rule 6A of the Service Tax Rules, 1994
were satisfied. The respondent relied upon consistent judicial precedents
holding that such services are not intermediary services and constitute export
of services.
Court Order
/ Findings
The Delhi High Court examined the definition of
“intermediary” under Rule 2(f) of the POPS Rules and held that an intermediary
is one who merely arranges or facilitates the supply of services between two
parties and does not include a person who supplies services on its own account.
The Court held that the respondent was providing services directly to foreign
universities and was not arranging or facilitating services between foreign
universities and students.
The Court relied on earlier decisions including
Verizon Communication India Pvt. Ltd., Ernst & Young Ltd., K.C. Overseas
Education Pvt. Ltd., Global Opportunities Pvt. Ltd., and Supreme Court rulings
in Vodafone India Ltd. and Blackberry India Pvt. Ltd., which consistently held that
the recipient of service is determined by the contractual arrangement and the
party liable to pay consideration.
The Court upheld the findings of the Tribunal that
the services rendered by the respondent satisfied all conditions of export of
services under Rule 6A of the Service Tax Rules, 1994 and that Rule 9(c) of the
POPS Rules was wrongly invoked. The Court further held that no substantial
question of law arose for consideration and declined to interfere with the
Tribunal’s order.
Important
Clarification
The High Court clarified that the definition of
intermediary under the service tax regime is in pari materia with the
definition under the GST regime and that judicial consistency has been
maintained in treating services rendered to foreign entities for consideration
in foreign exchange as export of services when the recipient is located outside
India.
Final
Outcome
The appeal filed by the Revenue was dismissed. The
order dated 13th December, 2024 passed by the CESTAT was upheld, holding that
the services rendered by M/s T C Global India Pvt. Ltd. were export of services
and not intermediary services, and that the show cause notice dated 17th
December, 2015 was barred by limitation. No substantial question of law was
found to arise.
SOURCE LINK: https://delhihighcourt.nic.in/app/showFileJudgment/PMS24112025SERTA202025_165913.pdf
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