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GST on repair outside India

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intermediate
304 Points Posted on 03 September 2019

hello experts one equipment is send for repair outside india which is repair in foreign country so gst is liable or not or it is under rcm as per my opinion it's a rcm case

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On 03 September 2019 at 19:28 Report
Replies (6)
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banglore
1496 Points Posted on 03 September 2019
GST is not applicable under RCM, since repair service is happening outside India for which place of supply is outside India.
6 Reply
On 03 September 2019 at 20:00
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Tax Consultant
1024 Points Posted on 03 September 2019
Here there is no RCM applicability because there is no changes done in section 9(4) it's still suspended
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On 03 September 2019 at 21:55
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banglore
1496 Points Posted on 03 September 2019
RCM is not applicable but section mentioned above is not correct, since liability of GST has to be checled under IGST Act as it is related to import of services.
6 Reply
On 03 September 2019 at 22:09
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intermediate
304 Points Posted on 03 September 2019
so gst payable or not on this repair service
1 Reply
On 03 September 2019 at 22:16
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banglore
1496 Points Posted on 03 September 2019
not applicable, since place of supply is outside India (repair happening outside India)
6 Reply
On 03 September 2019 at 22:19
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employee
814 Points Posted on 04 September 2019
It is not RCM case, place of supply of repair services is outside India. Therefore No GST liability in India.
3 Reply
On 04 September 2019 at 08:46


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