Gst is applicable on consulting agreement with foreign compa

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vinod malpani (Querist)
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14 April 2018 Sir,
we are in agreement with a company of israel regarding technical support through sketch or diagram for our project going on in india. As per the agreement we have to pay yearly Technical knowhow charges to them. I just want to know that payment for the same will attract GST (RCM). Please confirm all services are through email not by any physical visit of the consultant.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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14 April 2018 It will fall under import of services GST payable under RCM.

vinod malpani

vinod malpani (Querist)
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14 April 2018 sir but the agreement was made in 10th april-2017 for one year i.e 1.4.2017 to 31.03.2018.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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15 April 2018 Services received from 1st July 2017 attracts GST irrespective of agreement date,

vinod malpani

vinod malpani (Querist)
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30 April 2018 Thanks for your help sir

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