After Sale Services in India to an overseas companies

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... After Sale Services in India to an overseas companies
Query (Issue) Started By: - Manish Sulakshane Dated:- 16-1-2018 Last Reply Date:- 16-1-2018 Goods and Services Tax - GST
Got 4 Replies
G .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ST
Dear Sir, We are providing after sales services in India to an overseas companies against which we will received remuneration in GBP. Kindly advice whether this is liable to GST?. If yes what p .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... roducer is to be adopted as the customer will not pay us the GST amount ? Reply By KASTURI SETHI: The Reply: It is taxable, place of Supply is located in India. Reply By Manish Sulakshane: The Rep .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ly: Dear Sir, Thank you for your Reply. Would you please advise us the producer to be followed as the overseas customer would not pay GST amount to us. Further, we will provide them services on off .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... shore (on Sea) if required. Reply By KASTURI SETHI: The Reply: See Rule 35 of CGST Rules, 2017. Consideration received by you is to treated as cum-tax Value i.e. inclusive of GST. Formula to arrive .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... at taxable value is given in the rule. Reply By CS SANJAY MALHOTRA: The Reply: I endorse views of Sh Kasturi ji.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X