GST ON SOFTWARE USAGE CHARGES (PAYMENT TO FOREIGN COMPANY )
This query is : Resolved
07 March 2020
Dear Sir,
We are exporter of Carpets in Varanasi (U.P.) and we have to use data integration software in which we fill exported goods details .
for usage of the software we will make payments in USD to a US based company.
My query is that whether we are liable to pay GST on such usage of software or not.
If yes please guide me with relevant section /clause mentioned in GST act.
Thank you in Advance
We are exporter of Carpets in Varanasi (U.P.) and we have to use data integration software in which we fill exported goods details .
for usage of the software we will make payments in USD to a US based company.
My query is that whether we are liable to pay GST on such usage of software or not.
If yes please guide me with relevant section /clause mentioned in GST act.
Thank you in Advance
07 March 2020
Yes you are liable to pay IGST under RCM. Refer section 9(3) under imports.
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