Know the gst


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 August 2017 MY CLIENT IS IN CANADA AND in india i am provoding the service on his behalf and after that i issue the invoice to my canadian client then in that GST will be only SGST AND CGST WILL BE APLLICABLE . OR ANY THING ELSE ALSO ?

18 August 2017 The invoice by to your Canadian Client is a Supply of Service, assuming you are receiving the payment in convertible FOREX, which is Export of Service. You have a choice to pay IGST or can raise invoices on Zero rate against furnishing bond/LUT.
So far, your invoice on Supply of service to the indigenous customers is concerned, you have to charge CGST+SGST in case of intra state supply and IGST in case of inter state supply
N. Jain
group.blr@gmail.com

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 August 2017 can i charge CGST+SGST = 18% to my canadian client ?



18 August 2017 No, you cannot. You need to charge IGST only


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
31 October 2026
Accountants

sankaran and krishnan

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details