Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Service Provided in India to a Foreign Party residing in a foreign Country.

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Sir I am a marketing service provider. I provide marketing services in India to a foreign party situated outside india. My work is to promoted about the business of foreign party in india. Please sug .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... gested whether it accounts to export of services or not? - Reply By KASTURI SETHI - The Reply = Dear Querist, You are playing the role of intermediary service. You are working for and behalf of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... another party. Your place of supply is covered under Section 13(8)(b) of IGST Act, 2017 . Place of supply is location of the supplier of services i.e. India. Hence it cannot be termed as export of .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... service. Also read Section 24 (vii) of CGST Act, 2017 for compulsory registration. - Reply By CASusheel Gupta - The Reply = Please provide some more facts as to whether your role is restricted .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... to marketing or it extends to assisting in striking deal between foreign company and prospective customers. Thanks and Regards CA Susheel Gupta 9811004443 - Reply By YAGAY andSUN - The Reply = P .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... lace of provisions of services is in India. Hence taxable accordingly. - Service Provided in India to a Foreign Party residing in a foreign Country. - Query Started By: - MarketingServices INDIALLP .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Dated:- 25-1-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - tax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... management - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates