NRTP Registration - 2

[KSA Associates]

ABC limited of India Sent goods to XYZ limited of India under billed to/Shipped to model.

Bill to - Q incorporation USA

Shipped to - XYZ limited India.

Further, Q incorporation raised bill on XYZ limited on this transaction . Kindly guide us to evaluate whether Q incorporation is liable to take under registration under NRTP?

AI Summary

Q Incorporation Navigates Complex Cross-Border Supply Chain with Potential GST Registration Obligations for Non-Resident Taxable Persons A multinational transaction involving three entities from India and the USA reveals complex GST implications. A company in the USA (Q Incorporation) supplies goods within India, potentially triggering Non-Resident Taxable Person (NRTP) registration requirements. The transaction involves multiple supply legs with different tax considerations, ultimately suggesting Q Incorporation may need to register under GST regulations to comply with Indian tax laws.