Export of Service

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..... Export of Service
Query (Issue) Started By: - Kaustubh Karandikar Dated:- 27-1-2022 Last Reply Date:- 30-1-2022 Goods and Services Tax - GST
Got 2 Replies
GST
XYZ supplied installation an .....

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..... d commissioning service and issued Service Invoice in the name and address of Maharashtra, but services performed in Dubai. 1) Whether XYZ required to pay GST? If yes, whether CGST + SGST or IGST? in .....

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..... my view it will fall under Section 12(2) of IGST Act and as per that, CGST + SGST is payable. Expert's views please. Reply By CAHemanth Kumar: The Reply: Dear Sir, Agreed with ur view. PoS wil .....

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..... l be as per section 12(2) which is MH. In my view for PoS we should apply any logices. What was said in the law will be the PoS Reply By Shilpi Jain: The Reply: Hope the supplier and recipient are .....

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..... in India. If the serivce is directly relating to immovable property then the prov applicable witl be 12(3), as per which it will be the location of the recipient.
Discussion Forum - Knowledge Sha .....

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..... ring .....

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