A FOREIGN COMPANY PROVIDE US INSPECTION SERVICE IN INDIA, WE MAKE PAYMENT TO OVERSES AS THEY PROVIDE US BILL IN USD. BUT THEY PROVIDE SERVICE BY THEIR OFFICE IN INDIA, SO HOW WE TREAT THIS ENTERY AS IMPORT OF SERVICE OF WHAT ?
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Gst on import of service
Replies (4)
yes sir it will treated as import of service
Sir, IGST applicable on import of service or its exempted as RCM postponed till 31.03.2018
can i taken itc abroad party charges igst or not
sir you have to first deposit igst when procuring service and claim itc
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