GST on testing charges

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..... GST on testing charges
Query (Issue) Started By: - Madhavan iyengar Dated:- 16-7-2019 Last Reply Date:- 17-7-2019 Goods and Services Tax - GST
Got 6 Replies
GST
A Company based in India has sent some samples abroad for testing purpose Test will be conducted in London and report will be sent to india Is Indian Company required to pay RCM on the invoice for testing charges Reply By .....

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..... Ganeshan Kalyani: The Reply: IGST payable under RCM as it is import of service. Reply By KASTURI SETHI: The Reply: I support the views of Sh.Ganeshan Kalyani Ji. Place of supply is covered under Section 13(2) of IGST Act. Also see Section 7(1)(b) read with Schedule-1 (Serial No.4). Reply By YAGAY andSUN: The Reply: If you had sent samples under GR Waiver form then either you have to submit D .....

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..... estruction Certificate for the samples or you would have to bring them in India or foreign remittance. Reply By Madhavan iyengar: The Reply: dear sir thanks all the experts for providing very good insights the services taxation under gst is very challenging hence every issue needs to be deliberated Reply By KASTURI SETHI: The Reply: Dear Sh.Madhavan Iyengar Ji, You are absolutely right. N .....

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..... obody is perfect. GST law being new, all are at par. I am also hard up. I have to labour hard for posting replies to the queries on TMI. In pre-GST era, I was having everything on tips regarding Central Excise & Service Tax, my thirty-three years' experience and knowledge have relegated into background after the implementation of GST Act. We will have to adapt with GST. Our hard work should .....

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..... continue. Reply By Ganeshan Kalyani: The Reply: Hats off to your hard work Sri Kasturi Sir. Your replies indicates the hard work you put in to understand GST so that the query of the querist can be solved.
Discussion Forum - Knowledge Sharing .....

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