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Place of supply under gst

Jitendra M.Gurejani (Service) (105 Points)

22 July 2017

Dear CACLUB TEAM

Can any one let me know what would be the place of supply in case the receipient is located outside INDIA and we are biiling to that Foreign Customer and the services are rendered to its Indian Party located in india maharashtra. So if I have to do the billing to the Foreign Customer in the case what Levy of GST to be made.

Please reply me as it is very urgent as mine billing got struck

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8 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (161149 Points)
Replied 22 July 2017

IGST.......

Jitendra M.Gurejani (Service) (105 Points)
Replied 22 July 2017

Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK

Jitendra M.Gurejani (Service) (105 Points)
Replied 22 July 2017

Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK

ANISHA RAY (67 Points)
Replied 22 July 2017

the tax will depend on the principal buyer location. in this case, though the service is provided in India, the actual buyer is located outside India, if u will be receiving sales proceeds in Foreign currency, then u can prepare a service invoice for exports.