Audit fees -import service
This query is : Resolved
Rajkumar Gutti
(Querist)
09 July 2018
OUR SISTER CONCERN IS LOCATED IN DUBAI COUNTRY.
WE ARE PAYING AUDIT FEES TO DUBAI CHARTERED ACCOUNTANT.
SERVICE PROVIDER & SERVICE RECEIVER BOTH ARE IN DUBAI.
ONLY PAYMENT IS MADE FROM INDIA .
IN THIS SITUATION CAN GST IS PAYABLE UNDER RCM ( FOR IMPORT SERVICE )
PLEASE GUIDE IN THIS REGARD
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
WE ARE PAYING AUDIT FEES TO DUBAI CHARTERED ACCOUNTANT.
SERVICE PROVIDER & SERVICE RECEIVER BOTH ARE IN DUBAI.
ONLY PAYMENT IS MADE FROM INDIA .
IN THIS SITUATION CAN GST IS PAYABLE UNDER RCM ( FOR IMPORT SERVICE )
PLEASE GUIDE IN THIS REGARD
THANKING YOU,
REGARDS
RAJKUMAR GUTTI
CA R SEETHARAMAN
(Expert)
09 July 2018
SERVICE PROVIDER & SERVICE RECEIVER BOTH ARE IN DUBAI.
It will not fall under import of service GST not applicable.
It will not fall under import of service GST not applicable.
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