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TMI BlogAPPLICABILTY OF THE IGST ON IMPORT OF SOFTWAREX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, if the Importer got the Software through cloud and the same is claimed in followed shipment invoice. since it is non physical item at the time of the import. what is the GST Notification fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r such item to claim as the imported item. - Reply By Alkesh Jani - The Reply = Sir, In this regards, my point of view is that Software is falling under HSN Code 997331. It is import of Service. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... However, No Bill of Entry can be filed in case of services, You are required to pay IGST under RCM basis, as per Sl.No.1 of Notification No.10/2017-IT (Rate) dated 28.06.2017 (as amended from time t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... o time). You can show this under RCM in GSTR-1. As you are eligible of ITC you can show the same at Table 4 (A) (2) of GSTR-3B. Our experts may correct me if mistaken. Thanks, With reg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ards - Reply By KASTURI SETHI - The Reply = I support the views of Sh.Alkesh Jani Ji. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = Shri Alkesh is correct in his advice. - APPLICABILTY OF T ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... HE IGST ON IMPORT OF SOFTWARE - Query Started By: - GVSSR shankar Dated:- 20-8-2019 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... , 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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