sir
service rendered in Dubai, but billing address in India in bill , payment paid from Indian company, It should be gst bill or not, can I deduct tds when we make payment in foreign currency..
please advice..
DALIP KUMAR (B.Com) (245 Points)
30 June 2021
prasad Nilugal
(3909 Points)
Replied 30 June 2021
anil jain
(Partner)
(1067 Points)
Replied 30 June 2021
since not proper information is available in the question,
but as per given information, following can be perceived
per section 2(6) of the IGST Act, it is not export of service, since recipient of service is located in India,
therefore gst is applicable and
tds is obviously deductible.
DALIP KUMAR
(B.Com)
(245 Points)
Replied 30 June 2021
anil jain
(Partner)
(1067 Points)
Replied 30 June 2021
but you mentioned that
but billing address in India in bill
what it means?
prasad Nilugal
(3909 Points)
Replied 30 June 2021
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 30 June 2021
Very unclear
Bill from -
Bill to -
Services descripttion -
Service destination -
Payment by -
Payment in INR/Forex -
DALIP KUMAR
(B.Com)
(245 Points)
Replied 30 June 2021
CA Akshay Hiregange
(Partner - Audit & Assistance)
(4515 Points)
Replied 30 June 2021
Descripttion is important to identify place of supply of services. Unless covered specifically under Section 13(3) to 13(13) of IGST Act, place of supply would be recipient location, i.e. India.
RCM liability on import of services as per Section 5(3) of IGST Act. ITC would be eligible subject to section 17 blocked credit.
anil jain
(Partner)
(1067 Points)
Replied 30 June 2021
Please paste the bill copy here to make it very much clear.
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