Applicability of gst
This query is : Resolved
GAYATHRI B
(Querist)
19 April 2018
Sir,
My client is a Domestic Company. They wants to open a Branch in a Foreign country, subsequently may make transfer of Goods and Services between the entities.
Please give clarification the applicability of GST with regard to above.
My client is a Domestic Company. They wants to open a Branch in a Foreign country, subsequently may make transfer of Goods and Services between the entities.
Please give clarification the applicability of GST with regard to above.
CA R SEETHARAMAN
(Expert)
19 April 2018
GST not applicable on transfer of goods and services to foreign branch on furnishing letter of undertaking in GST portal.
GAYATHRI B
(Querist)
19 April 2018
Thank you for your Reply.
GAYATHRI B
(Querist)
19 April 2018
Sir, Please see the following link.
https://blogs.tallysolutions.com/services-provided-to-overseas-branches-under-gst/
https://blogs.tallysolutions.com/services-provided-to-overseas-branches-under-gst/
CA R SEETHARAMAN
(Expert)
19 April 2018
Thanks I revise my reply GST applicable.
But conceptually it will fall under export.
But conceptually it will fall under export.
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