GST for foreigner based outside India ?
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....ST for foreigner based outside India ?<br> Query (Issue) Started By: - Tpse Sanwe Dated:- 12-9-2017 Last Reply Date:- 13-9-2017 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Hello everyone, I am foreigner, based outside India. 1st time i work with an indian company and i have some questions with GST. I hope you can help. I want to use my company to invoice the indian company. but they ....
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....say it is going to be subject to tax. i am ok with that but I would like to know how much is the rate. is it 18% ? When we have the tax certificate, does it mention company name only or also the name of the person on it ? In the other hand they say if they pay on my personnal account, then no tax. do you confirm ? Thanks for your help ! Best Regards Tpse Reply By KASTURI SETHI: The Reply: N....
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....o GST on employee's service to employer. What service is being provided by your company ? Why do you want that foreign company should raise invoice in the name of Indian Company ? Import of Service in India is taxable under GST. IGST would be applicable. Rate depends upon nature of service. Reply By Tpse Sanwe: The Reply: Dear Kasturi Thanks a lot for your reply! The service provided is t....
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....echnical service , similar to coaching. The location of service is outside India. The supplier of service ( me ) is outside India. Only the recipient of service is in India. Then, anyway, i am subject to IGST right ? Thanks Best Regards Tpse Reply By Ganeshan Kalyani: The Reply: In my view , GST is not applicable. Reply By KASTURI SETHI: The Reply: I agree with Sh.Ganeshan Kalyani Ji as i....
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....t is not import of service and employee-employer service/ supply out of definition of GST.<br> Discussion Forum - Knowledge Sharing ....
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