TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Share on linkedin   Telegram
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

GST on import of service, Goods and Services Tax - GST

Issue Id: - 118454
Dated: 30-3-2023
By:- Kaustubh Karandikar
GST on import of service

  • Contents

A foreigner from the parent company but working in India for XYZ (India) and is on the pay roll of XYZ. The family of the foreigner is staying abroad and his expenses abroad such as medical insurance, accommodation etc. are recovered by the parent company from XYZ. Is XYZ required to pay GST under reverse charge on the amount paid to the parent company in foreign currency?

Post Reply

Posts / Replies

Showing Replies 1 to 4 of 4 Records

Page: 1

1 Dated: 31-3-2023
By:- Amit Agrawal

Entire contractual arrangement/s and factual understanding needs to be looked into, before arriving at any view.

One should also refer to Apex Court ruling in case of C.C.,C.E. & S.T. – BANGALORE (ADJUDICATION) ETC. VERSUS M/S NORTHERN OPERATING SYSTEMS PVT LTD. (2022 (5) TMI 967 - SUPREME COURT)

These are ex facie views of mine and the same should not be construed as professional advice / suggestion.

2 Dated: 31-3-2023
By:- Kaustubh Karandikar

Thanks Amit ji for your valuable inputs on all my queries.

3 Dated: 1-4-2023
By:- Shilpi Jain

Northern Operating System is creating havoc for the industry. This is going to create a sea of litigation. Though some assessees have started paying GST and taking ITC instead of disputing.

However, it would be a huge cost for the entities not entitled for the credit.

4 Dated: 1-4-2023
By:- Kaustubh Karandikar

thanks shilpi ji for your advice on all my queries

Page: 1

Post Reply