Applicability of GST
Query (Issue) Started By: – MURAGAIAH MELANGI Dated:- 1-8-2018 Last Reply Date:- 5-8-2018 Goods and Services Tax – GST
Got 4 Replies
GST
Dear All,
i have one more query regarding applicability of GST, we are registered Company in Hyderabad, our corporate office at Spain, every month we are doing BIM Design works / Drafting works, the reports will deliver by an email and Server to Spain Office, monthly hourly basis we will Invoice it in Euros to our Corporate Office (Spain), after 2 months they will credit to our Bank, the bankers will converted in to INR,
However so far we are filing GST Monthly Returns, these sales we are showing Export Services and no GST payment.
Please let me understand why this is
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