Export
This query is : Resolved
16 May 2018
Services consumed outside India & rendered outside India – whom service provider liable to pay GST, merely because registered office of service provider is in India- stay granted.
16 May 2018
It will fall under export of services. Furnish letter of undertaking no GST payable.
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16 May 2018
whether service provider is liable to pay GST under RCM when Service Purchase outside India, merely because registered office of service provider is in India and billing takes place in India.
16 May 2018
RCM not applicable on export of service. RCM applicable only on import of service.
Service provided outside India GST not applicable.
Service provided outside India GST not applicable.
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16 May 2018
If Service Recipient Mr. X & Co. is at USA and Consumed at USA, But we (Mr. A & Co.) arrange Service from Mr. Y & Co from Canada / USA for Mr. X & Co., merely registered office of service provider Mr. A & Co. is in India and billing takes place in India.
Q. 1. अगर Mr. Y & Co. के द्रारा Mr. A & Co. को इंडिया में Mr. X & Co. को सेवा देने के कारण बिल किया जाए तो क्या आयत माना जाएगा ?
क्यूकि Mr. A & Co. का पंजीकृत कार्यालय इंडिया में है I
Q. 2. क्या Mr. A & Co को RCM के तहत टैक्स जमा करवाना चाहिए ?
Q. 1. अगर Mr. Y & Co. के द्रारा Mr. A & Co. को इंडिया में Mr. X & Co. को सेवा देने के कारण बिल किया जाए तो क्या आयत माना जाएगा ?
क्यूकि Mr. A & Co. का पंजीकृत कार्यालय इंडिया में है I
Q. 2. क्या Mr. A & Co को RCM के तहत टैक्स जमा करवाना चाहिए ?
16 May 2018
Here the service provider is from Canada and service receiver is in USA, So service provided outside India GST not applicable.
It is a triangular arrangement no service is provided from India hence it will not fall under export of service.
It is a triangular arrangement no service is provided from India hence it will not fall under export of service.
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17 May 2018
Sir, I have two simple queries:
Q-1. What to do when we raise Sale Invoice? (we received remittance in India)
Q-2. What to do when we booked Purchased Invoice? (we made payment through 15 CA (part-D).
Note:Our registered office in India & I have not any branch outside India....
Q-1. What to do when we raise Sale Invoice? (we received remittance in India)
Q-2. What to do when we booked Purchased Invoice? (we made payment through 15 CA (part-D).
Note:Our registered office in India & I have not any branch outside India....
17 May 2018
1 Raise invoice get payment.
2 Pay as you are going to receive payment against this remittance on invoice raised above.
2 Pay as you are going to receive payment against this remittance on invoice raised above.
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18 May 2018
Ans.1 Raise invoice get payment.
Regarding above Answer: Q-1. We raise invoice with LUT or any other option?
If we we booked Purchased Invoice then we need paid Tax under RCM?
Regarding above Answer: Q-1. We raise invoice with LUT or any other option?
If we we booked Purchased Invoice then we need paid Tax under RCM?
18 May 2018
1 LUT not required as service provided out side India.
2 Tax under RCM payable only on import of services. Here there is no import of services.
2 Tax under RCM payable only on import of services. Here there is no import of services.
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