banner_ad

Gst is applicable on consulting agreement with foreign compa

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

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

vinod malpani

Profile Image

vinod malpani (Querist)
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.
Profile Image

CA R SEETHARAMAN

Profile Image

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

vinod malpani

Profile Image

vinod malpani (Querist)
30 April 2018 Thanks for your help sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details