Import of services and nature of txn

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Article
86 Points Joined May 2018
assessee have store outside India and profession services received in outside India and payment made by assessee from India to outside India. please clarify the GST liability on this transection
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On 04 April 2022 at 16:51 Report
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GST Consultant
15986 Points Joined March 2013

Why payment made from India? Need to ascertain the place of supply as per provisions. It depends on the nature of service being provided

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On 05 April 2022 at 08:52
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86 Points Joined May 2018
Outside India only store and profession services provided
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On 05 April 2022 at 08:53
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GST Consultant
15986 Points Joined March 2013

If payment is being made from India then it is import of service liable to RCM

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On 05 April 2022 at 09:10


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