Gst on payment to facebook
This query is : Resolved
04 July 2019
RESPECTED SIR
WE ARE PAYING ADVERTISEMENT TO FACEBOOK . BILL IS RAISED FROM FACEBOOK IN INDIAN RUPEES.
ADDRESS OF FACEBOOK IS FROM IRELAND.
WE ARE PAYING EQUALIZATION LEVY FOR THE SAME.
BUT I WANT TO KNOW WHETHER GST ARE APPLICABLE FOR PAYMENT AS RECIPIENT OF SERVICE ?
PLEASE ADVICE. .
WE ARE PAYING ADVERTISEMENT TO FACEBOOK . BILL IS RAISED FROM FACEBOOK IN INDIAN RUPEES.
ADDRESS OF FACEBOOK IS FROM IRELAND.
WE ARE PAYING EQUALIZATION LEVY FOR THE SAME.
BUT I WANT TO KNOW WHETHER GST ARE APPLICABLE FOR PAYMENT AS RECIPIENT OF SERVICE ?
PLEASE ADVICE. .
04 July 2019
From October 2018, Facebook ads in India will be sold by Facebook India, billed and paid for in Indian rupees and subject to a goods and services tax (GST) of 18% and Tax Deducted at Source (TDS) of 2%. This update affects all ad accounts that have their business country set to India.
04 July 2019
GST NOT CHARGED BY FACEBOOK IN INVOICE THEN HOW TO DEAL WITH SUCH SITUATION ?
FACEBOOK HAS RAISED INVOICE FROM IRELAND IN INDIAN RUPEES BUT NOT FROM INDIA .
FACEBOOK HAS RAISED INVOICE FROM IRELAND IN INDIAN RUPEES BUT NOT FROM INDIA .
04 July 2019
Where are you going to make payment, in India only.
04 July 2019
NO SIR
WE ARE MAKING PAYMENT TO IRELAND .
WE ARE MAKING PAYMENT TO IRELAND .
04 July 2019
In such a case you'll have to pay GST under RCM basis. You'll get input tax credit.
04 July 2019
WHAT ABOUT TDS OR EQUALISATION LEVY ?
04 July 2019
Equalisation levy applicable.
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