Foreign remitance

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 February 2018 Dear Sir,
please clarify if i have received fund from outside against services or commission. GST applicable to us or not,
Note: delivery of services in India not outside only remittance received from outside, we are eligible for LUT Bond or any other GST Exeption.

Natasha jhaver

Natasha jhaver (Expert)
Follow

19 February 2018 Can you detail out the services you have provided?
It will be governed by Section 13 of the IGST Act.

Querist : Anonymous

Querist : Anonymous (Querist)

20 February 2018 not covered Section 13, only we are providing service indenting & trading on behalf of foreign parties, we are only mediates, services delivered by us in local (India) Invoice raised to foreign parties,

Udaya Chandran

Udaya Chandran (Expert)
Follow

20 February 2018 As per my understanding, the goods are sold in India only, so the place of supply India and GST is applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

01 March 2018 please suggest us about Intermediary services?
if a Chartered Accountant Doing Consultancy Services In India for Foreign party then gst applicable to Monthly Fee or not.