The amount is received from foreign country directly to the bank account.
The supplier is in India and the customer is in foreign country.
How to raise GST invoice?
Igst or Cgst and Sgst?
And under which head should we upload in GST returns?
Thank you,
Akash R
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Foreign commission
Replies (3)
Dear Akash
can u clarify where the service being provided
can u clarify where the service being provided
IGST is applicable as The supplier is in India and the customer is in foreign country.
As per section 13(8) sub clause b , if It fall under the Intermediary services , POS is supplier of service... Hence CGST/SGST will charged
So thats why I ask for kind of services & where it is being provided
So thats why I ask for kind of services & where it is being provided
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