TMI BlogGST for foreigner based outside India ?X X X X Extracts X X X X X X X X Extracts X X X X ..... Hello everyone, I am foreigner, based outside India. 1st time i work with an indian company and i have some questions with GST. I hope you can help. I want to use my company to invoice the indian company. but they say it is going to be subject to tax. i am ok with that but I would like to know how much is the rate. is it 18% ? When we have the tax certificate, does it mention company name only ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... or also the name of the person on it ? In the other hand they say if they pay on my personnal account, then no tax. do you confirm ? Thanks for your help ! Best Regards Tpse - Reply By KASTURI SETHI - The Reply = No GST on employee's service to employer. What service is being provided by your company ? Why do you want that foreign company should raise invoice in the name of Indian Compa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ny ? Import of Service in India is taxable under GST. IGST would be applicable. Rate depends upon nature of service. - Reply By Tpse Sanwe - The Reply = Dear Kasturi Thanks a lot for your reply! The service provided is technical service , similar to coaching. The location of service is outside India. The supplier of service ( me ) is outside India. Only the recipient of service is in Indi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a. Then, anyway, i am subject to IGST right ? Thanks Best Regards Tpse - Reply By Ganeshan Kalyani - The Reply = In my view , GST is not applicable. - Reply By KASTURI SETHI - The Reply = I agree with Sh.Ganeshan Kalyani Ji as it is not import of service and employee-employer service/ supply out of definition of GST. - GST for foreigner based outside India ? - Query Started By: - Tpse S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anwe Dated:- 12-9-2017 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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