Foreign payment.. tds or gst issue

390 views 11 replies
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..
Replies (11)
Is Indian company to whom you are billing is registered under GST ?.

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.

Recipient of service is out of India, but payment from Indian

but you mentioned that 

but billing address in India in bill

what it means?

What is billing address?.is it in India ?.if yes then ,is he registered under GST ?.
Sir yes billing address in India

Very unclear

Bill from - 

Bill to - 

Services descripttion - 

Service destination - 

Payment by - 

Payment in INR/Forex - 

Sir
bill from -UAE
bill to -Indian co. in India
service descripttion - in UAE Professional service
Service destination- UAE
payment by - In India, UAE currency

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. 

Please paste the bill copy here to make it very much clear.

Thanks all of you sir


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