Export service
This query is : Resolved
Machindra Kannor
(Querist)
16 December 2017
Dear Sir,
Pl help us.Hamne ek service india me diye hai but bill itli ki parti ke nam se banan hai to hame igst pay karna hai kya
Pl help us.Hamne ek service india me diye hai but bill itli ki parti ke nam se banan hai to hame igst pay karna hai kya
CA R SEETHARAMAN
(Expert)
16 December 2017
Services rendered in India it will not fall under export of service cgst and sgst applicable.
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Machindra Kannor
(Querist)
16 December 2017
Dear Sir
Invoice India Ke Bhahar ki Company Ko diya hai, service india me diyee hai to igst pay karna hoga na kyo ki service third party ko diyee hai but invoice abrigo pvt ltd ke namse banaya hai, compnay itli mae hai
Invoice India Ke Bhahar ki Company Ko diya hai, service india me diyee hai to igst pay karna hoga na kyo ki service third party ko diyee hai but invoice abrigo pvt ltd ke namse banaya hai, compnay itli mae hai
CA R SEETHARAMAN
(Expert)
17 December 2017
Invoice made in Indian private LTD company IGST not applicable.
Machindra Kannor
(Querist)
17 December 2017
Dear Sir,
service export kiyee hai na to igst pay nahi karna hoga hame
service export kiyee hai na to igst pay nahi karna hoga hame
CA R SEETHARAMAN
(Expert)
17 December 2017
By furnishing letter of undertaking no IGST payable. Export of service is zero rated.
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