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TMI BlogReverse charge on import of service for exportX X X X Extracts X X X X X X X X Extracts X X X X ..... Reverse charge on import of service for export X X X X Extracts X X X X X X X X Extracts X X X X ..... online advertising firm and advertise for foreign companies on foreign sites which are viewable only in there countries. We pay to these foreign sites where advertisement is done and receive payment f ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rom foreign companies whose advertisements we are doing. Are we liable to pay reverse charge for payment made for advertisements to these foreign countries. Reply By Rajagopalan Ranganathan: The Rep ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ly: Sir, You have to pay service e tax by reverse charge on the amount received from owners of foreign sites whether it is in the nature of rent or licence fee. Reply By Ganeshan Kalyani: The Reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... : There is no exemption given in the law stating that if you are exporting the service and the input for providing that service then the input service should be exempt. The import of service is sub ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ject to GST. You are liable to pay IGST under reverse charge. The export of service is however exempt. Reply By Ganeshan Kalyani: The Reply: In my view, the tax paid under reverse charge can be clai ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... med as refund assuming that you don't have any domestic supply of service. X X X X Extracts X X X X X X X X Extracts X X X X
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