We have provide services to party situated in Singapore. services includes web hosting and maintenance for video content. we have raised invoice in INR without Charging any taxes. how do we deal this case for get payments and returns.
1. Tax is payable or not?
2. If yes, refund /ITC will be available or not?
3. Can we go with Bank Guaranty if don't want to pay tax?
need urgent help and advice
Menu
gst on export of services
Replies (3)
please help me on above urgently
Please share views on above case..
I have not yet received any revert on my above query. Is there anyone who can help me out
Recent Threads
- Can I claim benefit under 54F if I sell my equity
- Income tax refund 25/26
- Who is responcible to pay GST Liability (If Servi
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
Related Threads
CAclubindia
