GST Applicabilty on import of Service
This query is : Resolved
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.
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