Export services on manpower recruitement

This query is : Resolved

Dinesh (Querist)
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29 March 2018 Dear Sir,

I want to Know About Export Services on manpower recruitement gst is applicalbe.If I will raise the bill in Foreign Payment like dirhan,Kuwaiti dinar Like 1000 dirham & 2500 Kuwaiti dinar gst is applicable.If gst is applicable then what category of gst IGST or SGST or CGST.Amt.recd from Foreign payment tfd of AED But Payment recd in India in bank Indian Currency please solve my query.and which gst is consider inclusive in total amt.or Basic Amt.& then gst charge

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 March 2018 It will not fall under export of service but fall under intermediary service for which you are liable to pay GST. IGST applicable.

Dinesh

Dinesh (Querist)
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28 April 2018 as per your reply sir IGST applicable in this case but one more query is this what is places of services becoz company in deal of oman,qatar or saudi arabia how can i justify places of services mentiion in gstr 1 agnst.sale.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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28 April 2018 For intermediary service the place of supply is place of service provider.

Dinesh

Dinesh (Querist)
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24 November 2018 Dear Sir,
I want to ask GST 4 Late fee filling Fee & Which Date return filling

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 November 2018 GSTR 4 due dates form should be filled in between 11th and 18th of the month following the quarter of the relevant tax period.
A penalty of INR 200 per day is levied, up to a maximum penalty of INR 5,000 if GSTR-4 is not filed. Also, if GSTR-4 is not filed for a given quarter, then the taxpayer cannot file the next quarter’s return.

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