Royalty received from out side india
This query is : Resolved
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
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
08 January 2020
Place of supply is outside India GST not applicable.
It will not fall under export of service.
It will not fall under export of service.
08 January 2020
IT MEANS NOTHING TO SHOW IN GST RETURN (GSTR1& GSTR3B)??
08 January 2020
Yes......................
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