REGARDING APPLICABILITY OF TAX LIABILITY AND REGISTRATION REQUIREMENT UNDER GST
This query is : Resolved
Quick Summary
03 September 2025
If the Sale and Purchase both are outside india (i.e. Dubai) and Payments have also been received in dubai and not tax have been paid outside india
Then whether any such tax liablity shall be made in india and whether such Turnover shall be taken into consideration for GST turnover in india?
Then whether any such tax liablity shall be made in india and whether such Turnover shall be taken into consideration for GST turnover in india?
03 September 2025
If the supply and payment are both in Dubai, GST will not apply in India. These foreign transactions also do not need to be included in Indian GST turnover since they are not taxable supplies in India.
For GST registration and turnover calculation purposes, aggregate turnover includes the value of all taxable supplies made by the taxpayer in India, including exempt supplies, exports, and interstate supplies under the same PAN on a pan-India basis. However, supplies executed entirely outside India (sale, purchase, payment) and where no tax is paid in India typically do not form part of the Indian GST turnover.
For GST registration and turnover calculation purposes, aggregate turnover includes the value of all taxable supplies made by the taxpayer in India, including exempt supplies, exports, and interstate supplies under the same PAN on a pan-India basis. However, supplies executed entirely outside India (sale, purchase, payment) and where no tax is paid in India typically do not form part of the Indian GST turnover.
03 September 2025
What if Payments have been received in indian Bank?
03 September 2025
Same as above...
16 September 2025
Good luck.
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