TMI BlogACCOUNTANTX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear sir, We are pvt Ltd, 100 % EOU , and hiring consultancy service FROM AN FOREIGN INDIVIDUAL who is having PAN for this transaction we need to pay GST under RCM? Please guide us Rajesh.S ETAPL ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Ph : 9943413496 - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Whether the said foreign individual is in India or abroad? Whether he is an individual or business entity? If so whether they ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... are having permanent establishment in India? - Reply By KASTURI SETHI - The Reply = Dear Querist, You are required to pay GST under RCM. You are covered under Section 5(3) of IGST Act, 2017 . Yo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... u are also a body corporate business entity. Under GST EOU is at par with other DTA unit. No exemption. - Reply By Ganeshan Kalyani - The Reply = In my view, the service is imported. So, IGST to be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... paid by you under reverse charge method. Thanks. - ACCOUNTANT - Query Started By: - rajesh subramanian Dated:- 8-2-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Know ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ledge 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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