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GST for foreigner based outside India ?

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..... GST for foreigner based outside India ?
Query (Issue) Started By: - Tpse Sanwe Dated:- 12-9-2017 Last Reply Date:- 13-9-2017 Goods and Services Tax - GST
Got 4 Replies
GST
Hello everyone, I am foreigner, based outside India. 1st time i work with an indian company and i have some questions with GST. I hope you can help. I want to use my company to invoice the indian company. but they .....

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..... say it is going to be subject to tax. i am ok with that but I would like to know how much is the rate. is it 18% ? When we have the tax certificate, does it mention company name only or also the name of the person on it ? In the other hand they say if they pay on my personnal account, then no tax. do you confirm ? Thanks for your help ! Best Regards Tpse Reply By KASTURI SETHI: The Reply: .....

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..... No GST on employee's service to employer. What service is being provided by your company ? Why do you want that foreign company should raise invoice in the name of Indian Company ? Import of Service in India is taxable under GST. IGST would be applicable. Rate depends upon nature of service. Reply By Tpse Sanwe: The Reply: Dear Kasturi Thanks a lot for your reply! The service provided is .....

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..... technical service , similar to coaching. The location of service is outside India. The supplier of service ( me ) is outside India. Only the recipient of service is in India. Then, anyway, i am subject to IGST right ? Thanks Best Regards Tpse Reply By Ganeshan Kalyani: The Reply: In my view , GST is not applicable. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani Ji as .....

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..... it is not import of service and employee-employer service/ supply out of definition of GST.
Discussion Forum - Knowledge Sharing .....

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