TMI BlogReverse charge on import of service for exportX X X X Extracts X X X X X X X X Extracts X X X X ..... Hi, We are an online advertising firm and advertise for foreign companies on foreign sites which are viewable only in there countries. We pay to these foreign sites where advertisement is done and re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ceive payment from foreign companies whose advertisements we are doing. Are we liable to pay reverse charge for payment made for advertisements to these foreign countries. - Reply By Rajagopalan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Ranganathan - The Reply = Sir, You have to pay service e tax by reverse charge on the amount received from owners of foreign sites whether it is in the nature of rent or licence fee. - Reply By Gan ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eshan Kalyani - The Reply = There is no exemption given in the law stating that if you are exporting the service and the input for providing that service then the input service should be exempt. Th ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e import of service is subject to GST. You are liable to pay IGST under reverse charge. The export of service is however exempt. - Reply By Ganeshan Kalyani - The Reply = In my view, the tax paid un ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... der reverse charge can be claimed as refund assuming that you don't have any domestic supply of service. - Reverse charge on import of service for export - Query Started By: - Ankur Mittal Date ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d:- 10-7-2018 Service Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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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