Services to the party out of country
This query is : Resolved
03 September 2017
Dear all . .
We have customer at UAE but we are providing him the service in India. We are register in Maharasthra and providing the service to said customer at Gujarat Port and also At Mumbai Port
Q 1- Whether services are Taxable provided to customer out of India but services are provided in India.
Q 2 - What shall be Taxes- for Gujarat shall be IGST as we are in Maharashtra and for service in Maharashtra SGST & CGST?
We have customer at UAE but we are providing him the service in India. We are register in Maharasthra and providing the service to said customer at Gujarat Port and also At Mumbai Port
Q 1- Whether services are Taxable provided to customer out of India but services are provided in India.
Q 2 - What shall be Taxes- for Gujarat shall be IGST as we are in Maharashtra and for service in Maharashtra SGST & CGST?
CA R SEETHARAMAN
(Expert)
03 September 2017
1 Service provided in India charge IGST let him claim refund if it's exports related.
2 IGST chargeble in view of Interstate.
2 IGST chargeble in view of Interstate.
07 October 2017
Thanks , but what about services provided in Maharashtra . . Whether GST no is necessary for filing the GST R 1
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