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GST on services provided to foreign clients in India

Goods and Services Tax - Started By: - Prakash Gupta - Dated:- 7-10-2017 Last Replied Date:- 16-8-2018 - Dear experts required your view on below mentioned query :A Company Secretary firm registered in India, incorporated a pvt ltd company for its fo .....

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Reply = Sir,You have not indicated the place of supply of service. If it is India (taxable territory) then gst is payable though consultancy fees are received in convertible foreign currency. If the place of supply is out side taxable territory (Indi .....

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can be used for payment of IGST. If you export without payment of IGST you can claim refund of tax paid on inputs and input services utilised for export of service. - Reply By KASTURI SETHI - The Reply = From the language of query, I think that place .....

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Thank you Rajgopalan and Kasturi Seth Ji,Further, explanation to my query is as under,The company has been incorporated in India, say A Pvt Ltd, subsidiary of A Inc. Holding Company (A Inc) is US based. Professional fees invoice has been raised to A .....

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arRatan Banerjee - The Reply = Question regarding GST and Taxation to be applied before making payment to a foreign company.Sir, I have a One Person Company located in Indian at West Bengal. I will take 'Service' from a foreign company and wi .....

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