Rcm on cloud software purchase & paid in $
This query is : Resolved
Deepak Bhanushali
(Querist)
20 September 2017
Dear Sir,
I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import
Please suggest me
I have purchase DropBox software for 138$ and paid the same 138$.. For RCM GST Working, what will be the Tax working... Is it IGST Payable or CGST/SGST @ 18% against software purchase.. Or It is my Import cost, but not paid IGST on Import
Please suggest me
CA R SEETHARAMAN
(Expert)
20 September 2017
IGST Payable @ 18% against software purchase.
20 September 2017
Yes. IGST is payable.
After you can get ITC / refund...
CA R SEETHARAMAN
(Expert)
20 September 2017
No refund in case of import.
20 September 2017
Dear Sir.,
In case no refund then What Sir...?
Adjust as ITC is available....?
In case no refund then What Sir...?
Adjust as ITC is available....?
CA R SEETHARAMAN
(Expert)
20 September 2017
Yes adjust as ITC available.
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