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TMI BlogGST liability by foreign contractor to Indian clientX X X X Extracts X X X X X X X X Extracts X X X X ..... Good afternoon Forum members. My query for subject matter is as following: A Saudi Arabian client (say A) hires a UAE based comapny (say B) for some supply of services at Saudi Arabia. Company B hir ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... es an India based company with valid GSTIN (Say C) for this job. The company C hires a Saudi based contractor (Say D) for this job. Now, 1) when the company D (From Saudi) will raise invoice to the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... company C (From India), whether the same will attract GST? 2) When the company C (From India) will raise invoice to the company B (From UAE), whether the same will attract GST or any other interna ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tional tax between India and UAE? - Reply By Shilpi Jain - The Reply = The answer to this query will depend on the nature of servicve. In case it is a service where the place of supply is to be the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... place of the recipient of service then the first case will be that of import of service and the 2nd query will be an export of service. - GST liability by foreign contractor to Indian client - Query ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Started By: - VIVEK SHARMA Dated:- 15-7-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... - 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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