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clarification on services provided at abroad -reg, Goods and Services Tax - GST

Issue Id: - 112897
Dated: 3-10-2017
By:- Ramakrishnan Seshadri

clarification on services provided at abroad -reg


  • Contents

Dear Sir,

We are receiving invoices for the technical training services provided to us at abroad by our parent company .

We kindly request the experts to give opinion for this whether GST is applicable or not

If applicable means whether we have to pay under reverse charge mechanism method.

Kindly clarify

Thanks & Regards.

S.Ramakrishnan

Posts / Replies

Showing Replies 1 to 9 of 9 Records

Page: 1


1 Dated: 3-10-2017
By:- KASTURI SETHI

GST applicable.


2 Dated: 3-10-2017
By:- Vamsi Krishna

As per Sec.7(1)(a) of the CGST Act, supply includes Import of services for a consideration whether or not in the course or furtherance of business.

IGST will be levied on recipient (in this case " you") and shall be paid on reverse charge basis.


3 Dated: 3-10-2017
By:- PAWAN KUMAR

Dear Sir,

As per my view, since service has been provided abroad , outside the taxable territory. The document has received by indian company having office abroad where services provided. In this case, the services to be treated as import of services and igst will be payable under RCM on the consideration paid to foreign service provider.


4 Dated: 3-10-2017
By:- MARIAPPAN GOVINDARAJAN

I endorse the views of Shri Pawan Kumar.


5 Dated: 3-10-2017
By:- Himansu Sekhar

What I understood from the question

A. The company who received the services is located abroad.

B. The parent co. Is in India.

In such a situation, the Indian company will pay gst.


6 Dated: 3-10-2017
By:- KASTURI SETHI

All experts have contributed qualitatively and the answer to query is complete now with their support.


7 Dated: 4-10-2017
By:- Ramakrishnan Seshadri

DEar Sir,

Good Morning .

Thank you experts for your reply.

Regards,

S.Ramakrishnan


8 Dated: 4-10-2017
By:- Himansu Sekhar

Thank you sir.


9 Dated: 8-10-2017
By:- Kishan Barai

Actually, there is no mechanism of control because services received online and paid online amount via Bitcoins, Paypal or pioneer services, bills also raised by International Co. without GST or any TAX, as tax cannot be exported.


Page: 1

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