GST to Overseas Customer

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..... GST to Overseas Customer
Query (Issue) Started By: - DIPAK BIJAWE Dated:- 18-2-2019 Last Reply Date:- 19-2-2019 Goods and Services Tax - GST
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GST
Sir, We are rubber to Metal c .....

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..... omponents manufacturing industry . To manufacture parts we need to develop tool as per the sister company(overseas Customer- UK) specification. Once the tool is developed and after submission of sampl .....

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..... es approved by customer we used to raise Invoice on overseas customer . The tool retained by us for further manufacture of components . Is IGST/GST applicable on the invoice for the tool cost recove .....

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..... ry from overseas customer. Please provide your valuable views in the GST regime whether GST is applicable on Invoice on overseas customer for the tooling cost recovery for which the tool retained by .....

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..... us for further manufacturing of components Regards Dipak Bijawe Reply By KASTURI SETHI: The Reply: In my view, IGST @ 18% is applicable. Analogy of the following case law is applicable :- 2019 ( .....

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..... 20) G.S.T.L. 124 (A.A.R. - GST) = 2018 (11) TMI 887 - AUTHORITY FOR ADVANCE RULING, MAHARASHTRA IN RE : BEHR-HELLA THERMOCONTROL INDIA PVT. LTD.
Discussion Forum - Knowledge Sharing .....

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