GST liability by foreign contractor to Indian client

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..... GST liability by foreign contractor to Indian client
Query (Issue) Started By: - VIVEK SHARMA Dated:- 15-7-2021 Last Reply Date:- 16-7-2021 Goods and Services Tax - GST
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GST
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..... od 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 hires .....

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..... 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 co .....

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..... mpany 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 internation .....

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..... al 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 place of .....

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..... 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.
Discussion Forum - Knowledge Sharing .....

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