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Service provided to RBI


Sagnik Majumder (Accounts Executive)     21 January 2020

Sagnik Majumder
Accounts Executive 
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We are pvt ltd company, RBI taken services from us. Can we charge GST during Invoicing?
Please help. Its urgent. Kindly mention the section.

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Pankaj Rawat (GST Practitioner)     22 January 2020

Pankaj Rawat
GST Practitioner 
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Yes need to charge GST .

In term of Notification 12/2017 CT (r) Services provided By RBI is Exempted

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Moneesh Nair (0)     22 January 2020

Moneesh Nair
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Exemption in case of RBI are as follows
1. all services provided by RBI.
2. Supply of services by way of foreign exchange management provided to RBI by a person in Non Taxable territory.
Hence services provided by your company to RBI is liable to gst.


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