TMI BlogRCM on drawing charges paidX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ (Belgium) had placed an order on PQR(India)for supply of Machinery. The drawings relating to these Machinery was supplied by XYZ to PQR and issued an Invoice on PQR towards recovery of Drawing cha ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rges. Is PQR required to pay GST under reverse charge on the amount paid to XYZ? In my view, it will fall under Section 13(2) of IGST Act and therefore, PQR will be liable to pay GST under reverse ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... charge. Views of the experts please. - Reply By Shilpi Jain - The Reply = Yes agreed. In case the contract is worded in such a way that the Indian company would provide the machinery based on the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... drawings provided by the company abroad, this liability can be avoided - Reply By Ganeshan Kalyani - The Reply = In my view, there is no supply of drawing. It is according to terms of the customer t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hat machinery should be as per drawing supplied to supplier. - Reply By Shilpi Jain - The Reply = Thereby the terms of the contract are very critical in this case. - RCM on drawing charges paid - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - Kaustubh Karandikar Dated:- 23-9-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Man ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... agement 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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