Import of Service

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..... Import of Service
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 23-8-2021 Last Reply Date:- 29-8-2021 Goods and Services Tax - GST
Got 3 Replies
GST
XYZ(India) had sent document .....

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..... s, drawings and specifications of a component to PQR(UK). PQR had studied the said documents / drawings and based on that had given a certification / report regarding the component. XYZ paid certifica .....

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..... tion fees to PQR in foreign currency. Is XYZ required to pay GST under reverse charge on the amount paid? In my view it will fall under Section 13(2) of IGST Act and XYZ will be liable to pay GST unde .....

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..... r reverse charge. Kindly confirm. Reply By ABHISHEK TRIPATHI: The Reply: Dear Kaustubh Sir, What about OIDAR? Wont it go there? Reply By Ganeshan Kalyani: The Reply: Sir, it is an import of servi .....

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..... ce. Reply By Vinod TK: The Reply: In this transaction the exporter(XYZ-India) paid to the overseas service provider (PQR-UK) for the certification which was received by the exporter in India. There .....

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..... is no liability of GST in this case.
Discussion Forum - Knowledge Sharing .....

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