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TMI BlogAfter Sale Services in India to an overseas companiesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, We are providing after sales services in India to an overseas companies against which we will received remuneration in GBP. Kindly advice whether this is liable to GST?. If yes what produce ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r is to be adopted as the customer will not pay us the GST amount ? - Reply By KASTURI SETHI - The Reply = It is taxable, place of Supply is located in India. - Reply By Manish Sulakshane - The R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply = Dear Sir, Thank you for your Reply. Would you please advise us the producer to be followed as the overseas customer would not pay GST amount to us. Further, we will provide them services on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... offshore (on Sea) if required. - Reply By KASTURI SETHI - The Reply = See Rule 35 of CGST Rules, 2017 . Consideration received by you is to treated as cum-tax Value i.e. inclusive of GST. Formula ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to arrive at taxable value is given in the rule. - Reply By CS SANJAY MALHOTRA - The Reply = I endorse views of Sh Kasturi ji. - After Sale Services in India to an overseas companies - Query St ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... arted By: - Manish Sulakshane Dated:- 16-1-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management In ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia - 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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