TaxTMI 
TaxTMI 
I am registered in Delhi and I get a service contract from outside India.
As per the contract I have to provide services in India (Delhi and outside Delhi as well).
What will be the GST liability in this case ?
GsT liability
11 Apr 2018 
4 Replies 
1085 Views Asked by
Guest 
GST applicability on services provided in India: tax applies where services are supplied intrastate or interstate.
GST applies where services contracted from outside India are performed in India; the tax treatment depends on the place of supply determined by the nature and location of performance, with intrastate performance treated as intrastate supply and cross-State performance treated as interstate supply, reference being made to the integrated GST place-of-supply provisions such as Section 13 of the IGST Act. (AI Summary)
GST applies where services contracted from outside India are performed in India; the tax treatment depends on the place of supply determined by the nature and location of performance, with intrastate performance treated as intrastate supply and cross-State performance treated as interstate supply, reference being made to the integrated GST place-of-supply provisions such as Section 13 of the IGST Act. (AI Summary)
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