GST applicability for Services provided to Japanese Company

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..... I have GST registered firm Shah International - doing activity in India for Japanese company viz. Promoting their product, generating inquiry from India customers, India customer place order and payme .....

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..... nt directly to Japanese company - Japanese company directly supply goods to customer in India. Managing their agents( motivating, controlling) in India, if required technical support to customer, .....

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..... I am providing. Should I prepare Tax invoice to Japanese company with IGST? OR it is Export of Services without Payment (under LUT). Kindly advise. Thanks Regards, Sudhir Shah - Reply By A .....

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..... lkesh Jani - The Reply = Sir, Please refer issue ID 113435 - Reply By CS SANJAY MALHOTRA - The Reply = Your service appears to be more of Commission Agent or Intermediary service, which is subject .....

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..... to CGST and SGST as POS shall be your place. - Reply By Sudhir Shah - The Reply = Thank you very much for the reply. Regards, Sudhir Shah - Reply By YAGAY ANDSUN - The Reply = In addition to .....

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..... above reply we understand that his advance ruling would be help to you: 2018 (4) TMI 808 - AUTHORITY FOR ADVANCE RULING, WEST BENGAL - GST applicability for Services provided to Japanese Com .....

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..... pany - Query Started By: - Sudhir Shah Dated:- 30-4-2018 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Man .....

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..... agement India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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