GST Applicabilty on import of Service
This query is : Resolved
Quick Summary
18 February 2023
We are purchasing services from outside India and the client is located in India (Delhi) and b2b bill has generated against the service we imported but the services are performed outside India. Hence in this case will importer needs to pay Rcm on services.
18 February 2023
Hi,
can you please elaborate the Nature of Service so that Place of Supply can be ascertain
can you please elaborate the Nature of Service so that Place of Supply can be ascertain
18 February 2023
Service performed outside India hence it will not fall under import of service and GST not applicable.
19 February 2023
I am tour operator i have imported an Honeymoon package of Maldives from outside india for the couple staying in India. Will i need to pay Rcm on importing of services??.
19 February 2023
5% GST applicable on such services.
19 February 2023
RCM not applicable.
5% GST applicable under forward charge on your bill to your client.
5% GST applicable under forward charge on your bill to your client.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Consolidated financials
- Tds on commission charges
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
