gst for services -reg
Query (Issue) Started By: – Ramakrishnan Seshadri Dated:- 15-9-2018 Last Reply Date:- 19-9-2018 Goods and Services Tax – GST
Got 6 Replies
GST
Dear Sir,
\nWe have done a service for repair work in India relating to a Foreign Customer . He will be paying the amount in Indian rupees and he wants to issue invoice in his name and foreign address. Now our question is whether gst is applicable for service made or what is the procedure to be followed. can be treated as export of service and invoice can be raised against lut or how to proceed.
\nExperts please guide
\nThanks & REgards,
\nS.Ramakrishnan
\nReply By KASTURI SETHI:
\nThe Reply:
\nIn my view it is not export of service.
\nReply By Rajagopalan Ranganathan:
\nThe <\/p>\n
= = = = = = = =<\/p>\n
Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n territory (India) though the customer is not residing in India. Therefore supply of service by you will not qualify as export of service. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" gst for services -reg Query (Issue) Started By: – Ramakrishnan Seshadri Dated:- 15-9-2018 Last Reply Date:- 19-9-2018 Goods and Services Tax – GSTGot 6 RepliesGSTDear Sir, We have done a service for repair work in India relating to a Foreign Customer . He will be paying the amount in Indian rupees and he wants to … Continue reading “gst for services -reg”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-13756","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13756","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=13756"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/13756\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=13756"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=13756"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=13756"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
For full text:-Visit the Source <\/a><\/p>\n
\nReply By Yash Jain:
\nThe Reply:
\nDear Sir,
\nIn GST Place of Service Provisions, if the Supply for the Service is rendered in India, then irrespective of the Location of the Recipient, it will be always be a “Service Rendered in India” – Reason & Logic – GST Being a destination & Consumption based Tax.
\nFor Taxes : Yes GST Will be charged.
\nFor Invoices : Yes you can raise the Invoice in Name of the Foreign Customer (Amendment has been made on 29.08.2018) were in bill to and Ship to Provision is being made applicable to Invoice also.
\nRegards,
\nReply By Yash Jain:
\nThe Reply:
\nDear Sir,
\nThe Bill to and Shi<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n