A repair and Maintenance service provided by an employee of a Company registered in USA to a Manufacturing Company in India. USA Registered Company does not have any Place of Business or residence in India. Whether the USA company is required to take registration as Non-Resident taxable Person or the Indian Company need to pay GST under reverse charge?
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Non - Resident Taxable Person
Replies (3)
In my opinion, it is considered as import of servicer. hence is chaged under RCM. As result of it, tax liability is created on Indian manufacturing company. so that Foreign co. is required to get Registration.
foreign company through itself or its agent get registered as NRTP 5 days prior to render service in INDIA and pay tax in advance .
Can clarify the agreement with Indian company for work done is with Employee or Company in USA
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