Service rendered in india on behalf
This query is : Resolved
01 August 2018
For promotions and campaigning we get consideration from Foreign customer in Foreign Currency.
We are doing promotions and campaigning on behalf of foreign client. We are in Trading business not advertising agency,
Query:
Do I need charge GST on Foreign Receipt?
If answer is Yes
IGST or CGST & SGST will be applicable.
We are doing promotions and campaigning on behalf of foreign client. We are in Trading business not advertising agency,
Query:
Do I need charge GST on Foreign Receipt?
If answer is Yes
IGST or CGST & SGST will be applicable.
01 August 2018
Expense incurred on behalf of foreign client get reimbursed in Foreign Currency. Raised Debit Note to adjust receipt.
01 August 2018
These services are concluded to be provided by the intermediary, the place of supply will be that of the intermediary. Hence GST applicable.
These services are concluded to be provided by the intermediary, the place of supply will be that of the intermediary. Hence GST applicable.
01 August 2018
Thank you sir, Now it is confirned that GST will be application. The place of supply or service is with in same state so in this case CGST &SGST will be applicable and vice versa
03 August 2018
In my view it is sales promotion activity and hence it would be qualify as export since for intermediary you should act as facilitator between 2 or more person .. basis of consideration is not relevant.. if you wish to charge then you should charge IGST - as it would not covered in section 12 and hence out of purview of section 8(2) however in industry & as per FAQ it should be CGST + SGST
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