GST on services provided to foreign clients in India
Query (Issue) Started By: – Prakash Gupta Dated:- 7-10-2017 Last Reply Date:- 16-8-2018 Goods and Services Tax – GST
Got 6 Replies
GST
Dear experts required your view on below mentioned query :
\nA Company Secretary firm registered in India, incorporated a pvt ltd company for its foreign clients in India . The CS firm raised bill of consultancy fees directly to foreign client and received the same in convertible foreign exchange. Now whether, receipts of CS firm will be subject to GST ?
\nReply By Rajagopalan Ranganathan:
\nThe Reply:
\nSir,
\nYou have not indicated the place of supply of service. If it is India (taxable territory) then gst is payable though consultancy fees are <\/p>\n
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\nThank you for your complimentary remarks.
\nReply By Prakash Gupta:
\nThe Reply:
\nThank you Rajgopalan and Kasturi Seth Ji,
\nFurther, explanation to my query is as under,
\nThe company has been incorporated in India, say A Pvt Ltd, subsidiary of A Inc. Holding Company (A Inc) is US based. Professional fees invoice has been raised to A Inc (situated in USA). So, I am also not clear about place of the supply in this scenario. Please through some light on place of the supply in this scenario and applicability of the GST, with reference to relevant portion of the Act.
\nReply By ShankarRatan Banerjee:
\nThe Reply:
\nQuestion regarding GST and Taxation to be applied before making payment to a foreign company.
\nSir, I have a One Person <\/p>\n
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