Menu
import of services
My company is registered under Gst and we are providing services outside India also. During the course of providing services outside India,We also received services from local service provider of that country. Payment has been made through company account.Do we have to treat as import of services and pay gst under reverse charge??
Replies (4)
| Originally posted by : harshil mittal | ||
 |
My company is registered under Gst and we are providing services outside India also. During the course of providing services outside India,We also received services from local service provider of that country. Payment has been made through company account.Do we have to treat as import of services and pay gst under reverse charge?? |  |
How to raised Bill by local Service provider
RCM is suspended till 30th june 2018
RCM under section 9(4) of the CGST Act and 5(4) of the IGST Act 2017 has been suspended till 30th June 2018.
RCM under section 9(4) of the CGST Act and 5(4) of the IGST Act 2017 has been suspended till 30th June 2018. if services availed in that country ( to complete the export transaction) falls under section 5(3) of the IGST Act then IGST payable on import of services.
Recent Topics :
- Generate E-Way Bill for 4 Nos. Suppliers Involveme
- Section 54F Exemption
- Would you use a free, open-source alternative to s
- Business & Finance
- Report in GSTR 1 ( Credit Note ) for Wrong GST Rat
- Reply of summons issued under section 70 of the cg
- How to Bulk GSTIN Number Verify and Validation
- OPC Annual Filing Defaults – Need Guidance t
- OPC Annual Filing Defaults – Need Guidance t
- FCGPR of a past period
Related Topics :
CAclubindia
