GST on Service provided in India but billed outside India

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1244 Points Posted on 17 November 2021
What is the applicability of GST on services provided to company in India but invoice raised by its head office outside India.
Can I avoid paying GST if I apply for an LUT Bond?

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On 17 November 2021 at 12:14 Report
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Quick Summary
This discussion explores the Goods and Services Tax (GST) implications when services are rendered within India but the invoice is issued by a company's head office located overseas. It also investigates whether obtaining an LUT (Lien Under Taking) bond can exempt businesses from paying GST in such scenarios.

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CA
10436 Points Posted on 20 November 2021
Please check your inbox
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On 20 November 2021 at 23:52
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1244 Points Posted on 06 December 2021
No any update in inbox
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On 06 December 2021 at 19:07
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GST Consultant
15986 Points Posted on 06 December 2021

You will have to check Place of supply provisions for that.

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On 06 December 2021 at 22:01

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