After Sale Services in India to an overseas companies

[Manish Sulakshane]

Dear Sir,

We are providing after sales services in India to an overseas companies against which we will received remuneration in GBP. Kindly advice whether this is liable to GST?. If yes what producer is to be adopted as the customer will not pay us the GST amount ?

AI Summary

GST Applicable on After-Sales Services in India for Overseas Clients; Follow Rule 35 for Taxable Value Calculation. An individual inquired about the applicability of Goods and Services Tax (GST) on after-sales services provided in India to overseas companies, with remuneration received in GBP. The responses confirmed that the service is taxable since the place of supply is in India. The individual was advised to treat the consideration as inclusive of GST, following Rule 35 of the CGST Rules, 2017, to determine the taxable value. Another participant endorsed this guidance, highlighting the need to account for GST even when the overseas customer does not cover the tax amount.