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non - resident taxable person, Goods and Services Tax - GST

Issue Id: - 116227
Dated: 22-4-2020
By:- Kaustubh Karandikar

non - resident taxable person


  • Contents

A repair and Maintenance service provided by an employee of a Company registered in USA to a Manufacturing Company in India. USA Registered Company does not have any Place of Business or residence in India. Whether the USA company is required to take registration as Non-Resident taxable Person or the Indian Company need to pay GST under reverse charge?

Posts / Replies

Showing Replies 1 to 2 of 2 Records

Page: 1


1 Dated: 22-4-2020
By:- KASTURI SETHI

In my view, registration as Non-Resident Taxable Person is required.


2 Dated: 23-4-2020
By:- Ganeshan Kalyani

I support the views of Sri Kasturi Sir.


Page: 1

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