Menu
to claim CGST, SGST ot IGST on foreign client
sir, we provided service to Foreign ship owner who don't have office and GST number in India, we wanted to raise a bill in Indian rupees under agency fees, so we have to collect CGST,SGST or IGST, please clarify
Replies (3)
as u r providing service to a foreign client u have to pay igst under reverse charge
please explain nature of service to determine place of supply of service
vessel agency fees
Recent Topics :
- Cash deposited by customer
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
Related Topics :
CAclubindia
