TMI BlogImport of ServiceX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ(India) had sent documents, 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 c ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... omponent. XYZ paid certification 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 XY ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Z will be liable to pay GST under reverse charge. Kindly confirm. - Reply By ABHISHEK TRIPATHI - The Reply = Dear Kaustubh Sir, What about OIDAR? Wont it go there? - Reply By Ganeshan Kalyani - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he Reply = Sir, it is an import of service. - 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... was received by the exporter in India. There is no liability of GST in this case. - Import of Service - Query Started By: - Kaustubh Karandikar Dated:- 23-8-2021 Goods and Services Tax - GST - Got 3 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... MITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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