I have imported Services (Electronically Supplied Services) to India & my foreign supplier had issued an invoice charging me IGST @ 18%. Pl clarify whether it is correct and if ti is correct how can I take credit of it?
Rajarajan (AO) (272 Points)
18 March 2018I have imported Services (Electronically Supplied Services) to India & my foreign supplier had issued an invoice charging me IGST @ 18%. Pl clarify whether it is correct and if ti is correct how can I take credit of it?
Rahul Prasad
(CA Student)
(1683 Points)
Replied 18 March 2018
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 18 March 2018
Rajarajan
(AO)
(272 Points)
Replied 18 March 2018
I have attached the invoice copy, raised from US by our supplier. Pl check and revert.
How can he charge IGST on us?
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 19 March 2018
Rajarajan
(AO)
(272 Points)
Replied 19 March 2018
Should I take with him and deny the IGST portion, right?
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