Gst on import services
This query is : Resolved
Rajkumar Gutti
(Querist)
06 March 2018
OUR BUSINESS IS EXPORTING HATCHING EGG'S.
WE EXPORT HATCHING EGG'S TO OMAN COUNTRY TO OUR SISTER
CONCERN.
BESIDES RECEIVING SALES CONSIDERATION FROM OMAN ( SISTER CONCERN)
WE PAID COMMISSION TO OUR SISTER CONCERN ( OMAN ) FOR SALES
ACHIEVEMENT.
SISTER CONCERN LOCATED( SERVICE PROVIDER)- OMAN COUNTRY
PRINCIPAL ( SERVICE RECEIVER) LOCATED- INDIA
IS GST ATTRACT ON PAYING COMMISSION TO OMAN COUNTRY PARTY.
THANKING YOU
REGARDS
RAJKUMAR GUTTI
WE EXPORT HATCHING EGG'S TO OMAN COUNTRY TO OUR SISTER
CONCERN.
BESIDES RECEIVING SALES CONSIDERATION FROM OMAN ( SISTER CONCERN)
WE PAID COMMISSION TO OUR SISTER CONCERN ( OMAN ) FOR SALES
ACHIEVEMENT.
SISTER CONCERN LOCATED( SERVICE PROVIDER)- OMAN COUNTRY
PRINCIPAL ( SERVICE RECEIVER) LOCATED- INDIA
IS GST ATTRACT ON PAYING COMMISSION TO OMAN COUNTRY PARTY.
THANKING YOU
REGARDS
RAJKUMAR GUTTI
CA R SEETHARAMAN
(Expert)
06 March 2018
Commission paid to Agents based abroad are not subject to payment of GST, as the place of provision of service in case of intermediary is the place where he is based at. (place of service provider).
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