GST Applicablity
This query is : Resolved
09 December 2019
Can you please provide the GST applicability on below mentioned export services.
(1) Product development assistance (includes making drawings and specifications): Place of supply is in U.K. and service provider is in India
(2) Providing IT support (working on servers which are based inUK : Place of supply is in U.K. and service provider is in India
(1) Product development assistance (includes making drawings and specifications): Place of supply is in U.K. and service provider is in India
(2) Providing IT support (working on servers which are based inUK : Place of supply is in U.K. and service provider is in India
09 December 2019
GST not applicable if registered under GST and LUT provided in GST portal.
Refund of input tax if any can be claimed.
Refund of input tax if any can be claimed.
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
- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- RCM and FCM
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Director payment
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
