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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.

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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.


1

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