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GST on service

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Sr.Officer Accounts
250 Points Joined November 2016
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
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22 Points Joined April 2018
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 Joined July 2016
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 Joined April 2018
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 Joined April 2018
Yes it will be treated as import .you are required to pay tax under rcm if you are registered under Gst
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On 21 March 2019 at 22:51
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GST Practitioner
55067 Points Joined June 2017
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 .
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On 22 March 2019 at 08:42

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