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TMI BlogGST On FOREIGN REMITTANCE CHARGES RECEIVEDX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir I have a query is GST applicable on the foreign remittance charges received (on recruitement services offered to overseas client in India and what is the % of GST and how to calculate the a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... mount ) Kind Regards - Reply By PAWAN KUMAR - The Reply = Dear sir, As per my view 1.service provider located in jndia. 2.service receiver located outside India 3.services performed outside In ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia place of supply 4.payment received in foreign currency It is export of service and GST is not payable since export can be made under LUT. You may take 18 percentage rate of GST if you are making ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... GST payment but later you will have to file refund. - Reply By KASTURI SETHI - The Reply = Dear Querist, You have received foreign remittance charges on account of recruitment services provided ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... to overseas client in India. So you are covered under Section 13(2) of IGST Act, 2017. GST is payable @18%. - GST On FOREIGN REMITTANCE CHARGES RECEIVED - Query Started By: - Kaushik Wadher Da ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ted:- 17-4-2019 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 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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