I am in buisness of immigration in India collecting fee from student which being deposited into University in Canada for which I get the commission from Canada into my account in convertible rupees.
So whether it is export of Service???
Menu
Whether it is import of Service. ??
Replies (2)
No it not Import of services.
As per Section 2(13) of IGST Act it is cover under Intermediary Service & as per Section 13(8) of IGST Act place of supply in case of Intermediary Service is where the Supplier is located.
So you need to charge CGST/SGST.
As per Section 2(13) of IGST Act it is cover under Intermediary Service & as per Section 13(8) of IGST Act place of supply in case of Intermediary Service is where the Supplier is located.
So you need to charge CGST/SGST.
Supply of goods imported into the territory of India till they cross the customs frontier of India shall be treated to be a supply of goods in the course of inter state trade or commerce Sec 7(2) of igst act.
Recent Threads
- Deferment period for Advance Tax under Section 234
- Permanant transfer of duty free goods by Advance A
- 1% TDS Deduction on Property purchase through inst
- Tax on leave encashment on retirement
- Guidance Required on Notices Under Section 234B Af
- Rcm invoices and normal invoice
- Regarding STCG on Equity
- GSTR 9 details with same PAN & different Turno
- Hotel ITC
- ITR for Trust- 12A
Related Threads
CAclubindia
