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clarification on services provided at abroad -reg

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..... Dear Sir, We are receiving invoices for the technical training services provided to us at abroad by our parent company . We kindly request the experts to give opinion for this whether GST is applicable or not If applicable means whether we have to pay under reverse charge mechanism method. Kindly clarify Thanks Regards. S.Ramakrishnan - Reply By KASTURI SETHI - The Reply = GST applica .....

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..... ble. - Reply By Vamsi Krishna - The Reply = As per Sec.7(1)(a) of the CGST Act, supply includes Import of services for a consideration whether or not in the course or furtherance of business. IGST will be levied on recipient (in this case you ) and shall be paid on reverse charge basis. - Reply By PAWAN KUMAR - The Reply = Dear Sir, As per my view, since service has been provided a .....

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..... broad , outside the taxable territory. The document has received by indian company having office abroad where services provided. In this case, the services to be treated as import of services and igst will be payable under RCM on the consideration paid to foreign service provider. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Pawan Kumar. - Reply By Himansu Sekhar .....

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..... - The Reply = What I understood from the question A. The company who received the services is located abroad. B. The parent co. Is in India. In such a situation, the Indian company will pay gst. - Reply By KASTURI SETHI - The Reply = All experts have contributed qualitatively and the answer to query is complete now with their support. - Reply By Ramakrishnan Seshadri - The Reply = DEar Si .....

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..... r, Good Morning . Thank you experts for your reply. Regards, S.Ramakrishnan - Reply By Himansu Sekhar - The Reply = Thank you sir. - Reply By Kishan Barai - The Reply = Actually, there is no mechanism of control because services received online and paid online amount via Bitcoins, Paypal or pioneer services, bills also raised by International Co. without GST or any TAX, as tax cannot be ex .....

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..... ported. - clarification on services provided at abroad -reg - Query Started By: - Ramakrishnan Seshadri Dated:- 3-10-2017 Goods and Services Tax - GST - Got 9 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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