Dear All,
Request your clarification on the following.
A Foreign Company is taking part in an Exhibition to be held in India and having its own Stall. The Foreign Company will be Invoiced by the local Exhibitor in foreign currency. Question is will the Invoice also contain GST or will it be Zero GST rated.
Thank you in advance for your reply.
Kind Regards
Venkat
As the supply is in INDIA, the GST applicable.
Thank you for the reply, Sir.
Continuing on the same example, if the Invoice is raised on the Indian Subsidiary which has its registered office in a different Indian State (not the same State where Exhibition is held), can the Indian Subsidiary claim ITC.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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