Gst on services received from foreign co.
This query is : Resolved
25 February 2019
Overseas holding company has provided Management consultancy to its Indian wholly owned subsidy .Pl reply
1.Whether GST is payable by Indian co. being import of service
2.Whether TDS u/s 195 has to be deducted thoughOverseas company has no PAN and India & Overseas country has DTA.
1.Whether GST is payable by Indian co. being import of service
2.Whether TDS u/s 195 has to be deducted thoughOverseas company has no PAN and India & Overseas country has DTA.
26 February 2019
GST to be paid by Indian company under RCM
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