Charging of GST to overseas customers in India

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..... Hello Sir, There is an overseas company e.g. xyz, Inc having office in India with name xyz india pvt.ltd. I also have entity abc, Inc with office in India with name abc india pvt ltd. Question 1: If I supply some goods, labour some other services to xyz, inc ( within India ) from abc india pvt ltd, then can I charge GST to the customer ? Question 2: If I supply some goods, labour some ot .....

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..... her services to xyz, inc ( within India ) from abc, Inc, then can I charge GST to the customer ? Question 3: If I supply some goods, labour some other services to xyz, inc ( outside India ) from abc, Inc, then can I charge GST to the customer ? Question 4: If I supply some goods, labour some other services to xyz, inc ( outside India ) from abc, India Pvt ltd, then can I charge GST to the c .....

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..... ustomer ? Regards radhashyam - Reply By Rajagopalan Ranganathan - The Reply = Sir, The question wise replies are as under:- Q 1: Yes. Q 2: Question 1 is repeated. Hence the reply is same as that provided to Q 1. Q 3: No tax is payable if the supply is made under Letter of Undertaking or bond. Or you can pay IGST on the supply made by you and then you claim refund of the same. Q.4: Quest .....

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..... ion 3 is repeated. The answer is same as question 3. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = I endorse the views of Shri Rajagopalan - Reply By KASTURI SETHI - The Reply = I think the querist is differentiating between abc Inc. and abc India Pvt. Ltd. but reply will remain same as opined by Sh.Ranganathan, Sir. - Charging of GST to overseas customers in India - Query Started By .....

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..... : - Radhashyam Dash Dated:- 6-9-2018 Goods and Services Tax - GST - Got 3 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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