GST On FOREIGN REMITTANCE CHARGES RECEIVED

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..... GST On FOREIGN REMITTANCE CHARGES RECEIVED
Query (Issue) Started By: - Kaushik Wadher Dated:- 17-4-2019 Last Reply Date:- 18-4-2019 Service Tax
Got 2 Replies
Service Tax
Dear Sir I have .....

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..... 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 amount ) Kind Re .....

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..... gards 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 India place of supply .....

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..... 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 GST payment but late .....

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..... r 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 to overseas client in India .....

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..... .So you are covered under Section 13(2) of IGST Act, 2017. GST is payable @18%.
Discussion Forum - Knowledge Sharing .....

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