Menu
gst on import of certification programme
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
Replies (4)
Igst on imports
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.
Yes , you can claim Input for the RCM deposit in same month.
Yes you have collect & pay GST at the time of selling
Yes you have collect & pay GST at the time of selling
thanks alot
Recent Topics :
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
- Discuss and Download CA Final Question Paper Nov 2
Related Topics :
CAclubindia
