Gst on installation charges received in foreign currency
This query is : Open
rupali patil
(Querist)
27 November 2017
A company received installation & Commissioning charges from foreign company for installation services rendered in india.
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?
Foreign company not have any registration in india. Whether transation will be trated as Inter-state supply or Intra-state supply?
CA R SEETHARAMAN
(Expert)
27 November 2017
Services rendered in India so it will be intra-state supply.
rupali patil
(Querist)
27 November 2017
Thank you sir,
But if i am in mumbai & rendering services in tamilnadu then it will be interstate or intrastate as receiver of service is located outside india..
But if i am in mumbai & rendering services in tamilnadu then it will be interstate or intrastate as receiver of service is located outside india..
CA R SEETHARAMAN
(Expert)
27 November 2017
You are from Mumbai rendering service in Tamil Nadu it will inter state supply.
27 November 2017
Yes... I agreed to Mr CA R SEETHARAMAN Sir..
Yes... It's IGST supply...
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