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gst on import of certification programme

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40 Points Posted on 10 March 2019
we have purchased licence to provide education material which is written by foreign university.this will be sold to doctors or pharma companies in india or abroad. Whether we need to pay GSt on import. and how is gst will be paid when we sale yo the material to doctors
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On 10 March 2019 at 07:57 Report
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Ceo
3869 Points Posted on 10 March 2019
Igst on imports
1 Reply
On 10 March 2019 at 10:56
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40 Points Posted on 10 March 2019
it should be paid under RCM and can we claim input of same RCm paid immediately.. we have not sold any licence so far. have we pay gst at the time of selling.
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On 10 March 2019 at 11:11
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GST Practitioner
55067 Points Posted on 10 March 2019
Yes , you can claim Input for the RCM deposit in same month.
Yes you have collect & pay GST at the time of selling
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On 10 March 2019 at 23:44
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40 Points Posted on 10 March 2019
thanks alot
1 Reply
On 10 March 2019 at 23:53


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