TMI BlogExport of ServiceX X X X Extracts X X X X X X X X Extracts X X X X ..... XYZ supplied installation and 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, w ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hether CGST + SGST or IGST? in 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 = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, Agreed with ur view. PoS will 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 - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = Hope the supplier and recipient are 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of the recipient. - Export of Service - Query Started By: - Kaustubh Karandikar Dated:- 27-1-2022 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ost by an expert, 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
|