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GST applicability for Services provided to Japanese Company, Goods and Services Tax - GST

Issue Id: - 113683
Dated: 30-4-2018
By:- Sudhir Shah

GST applicability for Services provided to Japanese Company


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I have GST registered firm Shah International - doing activity in India for Japanese company viz. Promoting their product, generating inquiry from India customers, India customer place order and payment directly to Japanese company - Japanese company directly supply goods to customer in India.

Managing their agents( motivating, controlling) in India, if required technical support to customer, I am providing.

Should I prepare Tax invoice to Japanese company with IGST? OR it is Export of Services without Payment (under LUT).

Kindly advise.

Thanks & Regards,

Sudhir Shah

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1


1 Dated: 30-4-2018
By:- Alkesh Jani

Sir, Please refer issue ID 113435


2 Dated: 30-4-2018
By:- CS SANJAY MALHOTRA

Your service appears to be more of Commission Agent or Intermediary service, which is subject to CGST and SGST as POS shall be your place.


3 Dated: 1-5-2018
By:- Sudhir Shah

Thank you very much for the reply.

Regards,

Sudhir Shah


4 Dated: 1-5-2018
By:- YAGAY ANDSUN

In addition to above reply we understand that his advance ruling would be help to you:

2018 (4) TMI 808 - AUTHORITY FOR ADVANCE RULING, WEST BENGAL


Page: 1

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