TMI BlogPlace of supply and type of GST payableX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ(India) imported goods from PQR(UK). These goods were found defective and XYZ did the repairs in India and recovered the repairing cost from the foreign supplier viz. PQR(UK). In my view, this will ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... fall under Section 13(3) of IGST Act , and as per that since the services are performed in India, XYZ is required to pay GST i.e., CGST + SGST since place of supply is India. However, while filing ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... returns / paying tax, by default it is taking IGST and not allowing to pick up CGST + SGST. Views of the experts please. - Reply By Shilpi Jain - The Reply = There is no service provided by pqr to ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xyz. Supplier is in india and recepient in india. Only reimbursement claimed by xyz. In my viewnshould not be an jmport of service. In this case also terms of agreement ard important - Place of sup ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ply and type of GST payable - Query Started By: - Kaustubh Karandikar Dated:- 29-11-2021 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an exp ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ert, 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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