Clarity on GST Output

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

Replies (2)
Quick Summary
This discussion seeks clarification on Goods and Services Tax (GST) for a foreign company participating in an Indian exhibition. Specifically, it questions whether GST applies to invoices issued in foreign currency by a local exhibitor, or if it should be zero-rated. Further, it explores whether an Indian subsidiary, registered in a different state, can claim Input Tax Credit (ITC) if invoiced by the foreign company.

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.

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