Non Resident providing taxable supplies

[Harshit Sanghvi]

If an individual customer takes immigration services from Canada service provider

Does that Canada service provider has to take Compulsory GST registration under sec 24 as Non Resident Person providing taxable supplies?

AI Summary

Canadian Immigration Service Provider Debates GST Registration in India Under CGST Rules; Impact on Indian Entity Explored A discussion on a forum addresses whether a Canadian service provider offering immigration services to Indian customers must register for GST in India as a non-resident providing taxable supplies. A participant confirms the need for registration under specific CGST rules. Queries arise about potential GST liabilities for an Indian entity involved in the transaction, particularly regarding the GST on payments made directly to the Canadian provider. It is debated whether the Indian entity should pay GST on the full transaction amount or just its commission. Another participant suggests the Canadian entity might not need GST registration in India.