TMI BlogApplicability of GSTX X X X Extracts X X X X X X X X Extracts X X X X ..... Applicability of GST X X X X Extracts X X X X X X X X Extracts X X X X ..... services to a foreign client at their place, say for example , if we provide services to an USA client by physically going to USA , then what will be the implication of GST on this transaction. consi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... deration will be received in USD at USA. Thank You. Reply By Ganeshan Kalyani: The Reply: GST is not applicable. Reply By KASTURI SETHI: The Reply: Supply of service is in non-taxable territory. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Hence not taxable under GST. I support the view of Sh.Ganeshan Kalyani, an expert. Reply By CS SANJAY MALHOTRA: The Reply: Your query is not complete. depends upon nature of service. Please share. N ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eeds to be seen if it is specifically covered in Section 13 of IGST Act and POS is defined or not. If nothing defined then POS recipient place. For example if you organise event in USA, etc . Reply B ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y Ramaswamy S: The Reply: GST is not attracted. As per section 13 of the IGST Act, in the normal course, location of the recipient is the POS. The POS is outside the country no tax is payable. Rega ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rds
S.Ramaswamy X X X X Extracts X X X X X X X X Extracts X X X X
|