GST REGISTRATION CAN GET PAYMENT FROM ABROAD IF SUPPLY IN INDIA

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This discussion clarifies whether a GST-registered proprietor can receive payments from an Indian individual residing abroad for a home construction project in India. The consensus is that GST is applicable when materials are included in the contract, and ITC can be claimed. GST should be charged on the total contract value, even if the payment originates from overseas.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

27 November 2023 Sir,
can a gst registered(proprietor) get payment form individual Indian who residing abroad but wish to construct a home in India, yes
can we claim ITC? material purchased for construction property is individual residential
only payment from abroad reset of things happen in India
please guide
regards

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

28 November 2023 ITC can be claimed if GST charged on selling the house.

VIKAS KUMAR SHARMA

VIKAS KUMAR SHARMA (Querist)

28 November 2023 sir, we are just construction contractor and build a home (only one house, agreement with material) for individual whom is in abroad now, wish to pay directly from his account in abroad

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

28 November 2023 GST applicable on such a case as material is included in the contract.
Claim ITC and charge GST on total contract value.

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