TDS and Form 15CA/CB and GST on reverse charge
This query is : Resolved
24 January 2020
we have purchased an event tickets from HP enterprises in USA through online portal & services consumed in USA. kindly advise , are we liable to deduct TDS and file Form 15CA/CB and liable to pay GST under reverse charge. we have don't have any certificate by HP enterprises that its permanent establishment in India or USA .
we have purchased an event tickets from HP enterprises in USA through online portal & services consumed in USA. kindly advise , are we liable to deduct TDS and file Form 15CA/CB and liable to pay GST under reverse charge. we have don't have any certificate by HP enterprises that its permanent establishment in India or USA .
24 January 2020
TDS and GST RCM not applicable as place of supply is outside India. Provide 15CA/CB if insisted by bank.
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