banner_ad

Accomadation facility provided to overseas consultants

This query is : Resolved 

30 July 2018 The employees of overseas company coming to India for visiting their counterparts in India. They are visiting many companies. One of their client in India will take charge of their food and accommodation and other related expenses. For this purpose overseas company transfer money to Indian company. Is there any GST liability for Indian company ? then how it will treat

30 July 2018 GST will be levied on this transaction as it covers under the definition of SUPPLY as per Section 7 of CGST act.. As per section12(2) of , the place of supply in the instant case is the place of recipient assuming the address of the recipient is known to the supplier.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
05 May 2026
Accountant

Sanjay K Pathak & Associates

Noida

Graduate (Any)

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details