Goods and Services Tax – Started By: – THYAGARAJAN KALYANASUNDARAM – Dated:- 5-9-2017 Last Replied Date:- 6-9-2017 – Dear Experts,One of my client located in Tamil nadu and procuring orders within India to overseas client for supply of goods. Since the provision of service terminated in india, we are liable to charge GST based on the place of provision of service under earlier regime. We are procuring orders from tamilnadu as well as outside tamilnadu and the commission billing only to overseas customers. Now my query is whether to charge CGST & SGST or IGST for all the commission received from overseas irrespective of the location. Whether this levy based on the procurement of orders or our customers located in outside india.Thanks in
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l fall under the category of export of services. Under GST Exports of Goods and Services are Zero rated. Hence your client can raise bill either without GST and claim refund of GST paid on input , input services and capital goods related to such export of services or pay IGST at an applicable rate and claim refund of this IGST. – Reply By MARIAPPAN GOVINDARAJAN – The Reply = I endorse the views of Shri Ranganathan – Reply By THYAGARAJAN KALYANASUNDARAM – The Reply = Dear Shri. Ranganathan Sir,We do only getting orders from Indian customers on behalf of foreign suppliers. Here is that, the goods will be imported into India not export from India by the customers. This orders will be routed through us. As per my understanding even under servic
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