Royalty received from out side india

This query is : Resolved 
Quick Summary
This discussion clarifies whether royalty received for an artist's performance outside India is subject to GST. The consensus is that if the place of supply is outside India, GST is not applicable, and it's not considered an export of service. Therefore, there's nothing to report in GSTR1 and GSTR3B returns for this specific income.

Profile Image

Profile Image

(Querist)
08 January 2020 Hi,

Please solve My Query
Royalty received on performance by artist from out side India whether is it taxable or not under GST?
consideration recd in foreign currency shall i consider export of Service ?
if yes then we are going to without payment of IGST (LUT allready Filed) is it correct?
what is HSN code
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
08 January 2020 Place of supply is outside India GST not applicable.
It will not fall under export of service.
Profile Image

CA Nidhi Kanabar

Profile Image

CA Nidhi Kanabar (Querist)
08 January 2020 IT MEANS NOTHING TO SHOW IN GST RETURN (GSTR1& GSTR3B)??
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
08 January 2020 Yes......................
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


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member R NATARAJANR NATARAJANPro Member Arun MahaldarArun MahaldarPro Member Albert KurianAlbert KurianPro Member Ashwini ThoratAshwini ThoratPro Member KAVITA CHAUHANKAVITA CHAUHAN
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category