ICICI

charge of gst


Banbari Lal (Taxation)     01 September 2018

Banbari Lal
Taxation 
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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 
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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

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


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