Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Import of Service

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Import of Service
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 26-8-2021 Last Reply Date:- 27-8-2021 Goods and Services Tax - GST
Got 2 Replies
GST
The services provided by XYZ .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... (India) to PQR, Switzerland (Parent Company), are in connection with 'Information Technology assistance services relating to system and knowledge engineering and also services in connection with provi .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ding infrastructure support for global delivery centre. XYZ is not only providing services to PQR but also to other group companies of XYZ outside India but payment in all the cases received from PQR. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... In turn PQR recovers amount from group companies for services provided to them by XYZ. Will this be treated as intermediary service which will fall under Section 13(8) and therefore XYZ will be liabl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e to pay GST? Reply By Shilpi Jain: The Reply: It would be relevant to see the agreements in this regard to come to any conclusion. Reply By Shilpi Jain: The Reply: Also if PQR is an intermediary .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the place of supply will be outside India and there would be no liability on XYZ.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates