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Place of supply under gst

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Dear CACLUB TEAM

Can  any one let me know what would be the place of supply in case the receipient is located outside INDIA and we are biiling to that Foreign Customer and the services are rendered to its Indian Party located in india maharashtra. So if I have to do the billing to the Foreign Customer in the case what Levy of GST to be made.

Please reply me as it is very urgent as mine billing got struck

Replies (8)

IGST.......

 

Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK
Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK
the tax will depend on the principal buyer location. in this case, though the service is provided in India, the actual buyer is located outside India, if u will be receiving sales proceeds in Foreign currency, then u can prepare a service invoice for exports.

Any Other Opinion

 

Best Regards

 

 

If both are registered then location of recipient is place of supply

UK Comapny is not registered In India

Ok then IGST applicable


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