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charge of gst

Banbari Lal (Taxation)     01 September 2018

Banbari Lal
 3 likes  61 points

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A resident Indian conducting services outside India & submitted this report to a company in other country.
Is GST applicable charges are based on the days spent on a job done outside India.

R. B. Yadav (CMA, LLB) (Tax Consultant)     01 September 2018

R. B. Yadav (CMA, LLB)
Tax Consultant 
 47 likes  522 points

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GST applicability determines accoridng to the place of supply not according to the days.

If service performed outside india and reciepent is also outside india, It will be zero rated supply.


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Durgesh Mourya   01 September 2018

Durgesh Mourya

 7 likes  219 points

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Take some confirmation from your own CA/ Accountant before make final decision.

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