Gst on payment to facebook

This query is : Resolved

CA jignesh daiya (Querist)
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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. .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

CA jignesh daiya

CA jignesh daiya (Querist)
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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 .

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2019 Where are you going to make payment, in India only.

CA jignesh daiya

CA jignesh daiya (Querist)
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04 July 2019 NO SIR
WE ARE MAKING PAYMENT TO IRELAND .

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 July 2019 In such a case you'll have to pay GST under RCM basis. You'll get input tax credit.

CA jignesh daiya

CA jignesh daiya (Querist)
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