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TMI BlogExport of ServiceX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ(India) will be selling a software to PQR(U.K.) but the same will be delivered and used by ABC(India). PQR and ABC are related. Is XYZ liable to pay GST on the sale of software? - Reply By Ganes ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... han Kalyani - The Reply = What is your view Sir ? - Reply By KASTURI SETHI - The Reply = It is taxable. The place of supply is within India as per Section 10 (1)(C) of IGST Act, 2017 . SECTI ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ON 10. Place of supply of goods other than supply of goods imported into, or exported from India. - (1) The place of supply of goods, other than supply of goods imported into, or exported from India, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... shall be as under, - (c) where the supply does not involve movement of goods, whether by the supplier or the recipient, the place of supply shall be the location of such goods at the time of the d ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... elivery to the recipient; - Reply By Kaustubh Karandikar - The Reply = My view is, If the software is delivered to ABC in India in physical form, then XYZ will be required to pay otherwise NO. - R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply By Ganeshan Kalyani - The Reply = The transaction is taxable. - Export of Service - Query Started By: - Kaustubh Karandikar Dated:- 19-6-2019 Goods and Services Tax - GST - Got 4 Replies - GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - 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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