ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

POS-Supply of service and GST on it

This query is : Resolved 

Dear Sir/Madam,

In the given transaction three parties are involved and case goes like this;

Indian company purchases software from Singapore company and Indian company directs the Singapore company to ship to USA Company. i.e Bill to India and Ship to USA.

In the above case whether GST is applicable? i.e is Indian Company liable to pay GST under RCM ?

Please give your valuable opinion on it.

Thank you in advance.

GST RCM not applicable in this case as no imports happen in to india.

Sir can you please give section as quote, as per me I though we fall under intermediary service as per 13(8)(b) of IGST Act.
Please correct me if I a m wrong

As you purchase the software, you will not fall under intermediary.

If you are purchasing the goods then these are called high sea sales and they are out of scope of GST.
If you are functioning as a facilitator then depends whether you are intermediary or not. If intermediary then GST will be applicable.
So it depends how you draft your agreements.



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