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GST on service

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Sr.Officer Accounts
250 Points Posted on 21 March 2019
Dear Team.

our company shifting office materials from India to korea...we taken service from one Korean courier service ..now we have pay the changes.. invoice also received..

pl suggest if any GST will applicable like RCM
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On 21 March 2019 at 16:08 Report
Replies (5)
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22 Points Posted on 21 March 2019
As per section 7(1) (a) import of services will be treated as supply whether in course of business or not....
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On 21 March 2019 at 17:33
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Queriest
35 Points Posted on 21 March 2019
Hi

Can we avail ITC on food testing invoice
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On 21 March 2019 at 17:51
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22 Points Posted on 21 March 2019
No as per section 17(5)(b) no itc will be allowed on food and catering services whether you are a registered normal taxpayer also but if you are further supply the Same service then you can take itc otherwise not....
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On 21 March 2019 at 17:55
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CA Final student
7106 Points Posted on 21 March 2019
Yes it will be treated as import .you are required to pay tax under rcm if you are registered under Gst
33 Reply
On 21 March 2019 at 22:51
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GST Practitioner
55067 Points Posted on 22 March 2019
As per Defination of Import Services U/s 2(11) :
supplier is Out of India
Recipient is in India
POS supply of services is India

hence as to above definition it's fall under Import of Services .
301 Reply
On 22 March 2019 at 08:42


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