Which tax to be charged under GST
Query (Issue) Started By: – THYAGARAJAN KALYANASUNDARAM Dated:- 5-9-2017 Last Reply Date:- 6-9-2017 Goods and Services Tax – GST
Got 4 Replies
GST
Dear Experts,
\nOne 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<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n the overseas client, he is rendering his services to a foreign party and will 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. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Which tax to be charged under GST Query (Issue) Started By: – THYAGARAJAN KALYANASUNDARAM Dated:- 5-9-2017 Last Reply Date:- 6-9-2017 Goods and Services Tax – GSTGot 4 RepliesGSTDear 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 … Continue reading “Which tax to be charged under GST”<\/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-7600","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7600","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=7600"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/7600\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7600"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=7600"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=7600"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By MARIAPPAN GOVINDARAJAN:
\nThe Reply:
\nI endorse the views of Shri Ranganathan
\nReply By THYAGARAJAN KALYANASUNDARAM:
\nThe Reply:
\nDear Shri. Ranganathan Sir,
\nWe 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 <\/p>\n
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