RCM APPICABILITY FOR SERVICES PROVIDER FOR OVERSEA VENDOR
Query (Issue) Started By: – RAJIV PATEL Dated:- 20-7-2017 Last Reply Date:- 25-7-2017 Goods and Services Tax – GST
Got 3 Replies
GST
Dear Sir,
\nMay we request you to kindly advice & guide us on the applicability of GST & RCM on our case. Your comment & support will be highly appreciated.
\nStage 1 – We are presently buying hotel & transport from Bhutan. The Bhutan operator does not charge any GST as it does not fall in Indian tax jurisdiction. Hence let take our purchase price as INR 100
\nStage 2 – Now when we sale the package to X agency in Indian then we bill the agency with GST of 5%.
\nHere our sale become our Bhutan Purchase INR 100 + Our markup 10 (100 + markup 10 ) <\/p>\n
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