Gst on installation charges received in foreign currency
This query is : Open
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?
27 November 2017
Services rendered in India so it will be intra-state supply.
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..
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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