Tax Management India. Com
                        Law and Practice: A Digital eBook ...

☞ Data-bank

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Articles News D. Forum
What's New  Latest Cases 


Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

Export of Service, Goods and Services Tax - GST

Issue Id: - 117782
Dated: 27-1-2022
By:- Kaustubh Karandikar
Export of Service

  • Contents

XYZ supplied installation and commissioning service and issued Service Invoice in the name and address of Maharashtra, but services performed in Dubai.

1) Whether XYZ required to pay GST? If yes, whether CGST + SGST or IGST? in my view it will fall under Section 12(2) of IGST Act and as per that, CGST + SGST is payable. Expert's views please.

Post Reply

Posts / Replies

Showing Replies 1 to 2 of 2 Records

1 Dated: 27-1-2022
By:- CAHemanth Kumar

Dear Sir,

Agreed with ur view. PoS will be as per section 12(2) which is MH.

In my view for PoS we should apply any logices. What was said in the law will be the PoS

2 Dated: 30-1-2022
By:- Shilpi Jain

Hope the supplier and recipient are in India.

If the serivce is directly relating to immovable property then the prov applicable witl be 12(3), as per which it will be the location of the recipient.


Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Site Map - Recent || Site Map || ||