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Rahul Khurana   02 June 2021

Import of services in gst

Sir,
My humble request to you kindly solve my 4 queries

1. suppose my friend is doing business in Canada, I take architect services from him without consideration. this transaction is my personal use. is it taxable or not. if yes, please explain.

2. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is my personal use. is it taxable or not. if yes, please explain.

3. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is for furtherance of business. is it taxable or not. if yes, please explain.

4. suppose my friend is doing business in Canada, I take architect services from him with consideration. this transaction is for furtherance of business. is it taxable or not. if yes, please explain.


kindly explain these 4 points.


 6 Replies

prasad Nilugal

prasad Nilugal   02 June 2021

1) Not taxable - because as per section 7(1)(b) of the CGST act 2017 consideration is missing .

2) Taxable service - because as per section 7(1) (b) of the CGST act 2017 it's taxable service

3) Taxable service -because as per section 7(1)(b) of the CGST act 2017 it's taxable service .

4) Taxable service - because as per section 7 (1)(b) of the CGST act 2017 act it's taxable service .
prasad Nilugal

prasad Nilugal   02 June 2021

please confirm  with  others also . 

CMA Poornima Madhava

CMA Poornima Madhava (CMA)     02 June 2021

What's the difference between 3 & 4?
 CA Subhankar  Basu

CA Subhankar Basu (Chartered accountant )     02 June 2021

Point 2... it's supply because import supply from unrelated person with consideration whether in business purposes or not ,it's supply ....so here he used service in his personal purpose ,so it's supply

but as per igst act any import service if uses in any purpose , other than business or furtherance of business ,then it's exempt supply ,so accordingly it's exempt supply
1 Like
Sivaramaraju G

Sivaramaraju G (Learner)     02 June 2021

If you import services for personal purpose then it will be exempt.
if it is for business then it will be subject GST.
veerendar singh

veerendar singh (tax consultant)     06 June 2021

Import of service for any purpose is chargeable to gst

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