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TMI BlogMerchant ExportX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Experts, A Manufacturer got an order from EPC Contractor in the same state but End- User in other country. EPC Contractor Placed order with one line item as Supply and Erection Means value no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t separated for both. If manufacturer making invoice with gst @ 0.1% as per merchant export rate, any tax issues will arise for future erection work? Thanks In Advance. - Reply By Rajagopalan Ran ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ganathan - The Reply = Sir, 0.1% tax is leviable on goods only. In respect of erection service, since the same takes place in non-taxable territory no gst is leviable under GST Act. Howev ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... er, as per your information the value of the contract includes value of the service provided, that is, erection. Therefore you cannot pay 0.1% tax on the combined value of supply and erection. You h ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ave to provide value of supply of goods and service separately. for this purpose you can avail the service of a Charted Accountant or a Cost Accountant. - Reply By THYAGARAJAN KALYANASUNDARAM - The ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Reply = Thanks a-lot sir. - Merchant Export - Query Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 18-7-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sh ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... aring, 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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