TaxTMI 
TaxTMI 
GST applicability for Services provided to Japanese Company
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....ST applicability for Services provided to Japanese Company<br> Query (Issue) Started By: - Sudhir Shah Dated:- 30-4-2018 Last Reply Date:- 1-5-2018 Goods and Services Tax - GST<br>Got 4 Replies<br>GST....
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....<br>I have GST registered firm Shah International - doing activity in India for Japanese company viz. Promoting their product, generating inquiry from India customers, India customer place order and p....
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....ayment directly to Japanese company - Japanese company directly supply goods to customer in India. Managing their agents( motivating, controlling) in India, if required technical support to custome....
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....r, I am providing. Should I prepare Tax invoice to Japanese company with IGST? OR it is Export of Services without Payment (under LUT). Kindly advise. Thanks & Regards, Sudhir Shah Reply By ....
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....Alkesh Jani: The Reply: Sir, Please refer issue ID 113435 Reply By CS SANJAY MALHOTRA: The Reply: Your service appears to be more of Commission Agent or Intermediary service, which is subject to CG....
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....ST and SGST as POS shall be your place. Reply By Sudhir Shah: The Reply: Thank you very much for the reply. Regards, Sudhir Shah Reply By YAGAY ANDSUN: The Reply: In addition to above reply ....
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....we understand that his advance ruling would be help to you: 2018 (4) TMI 808 - AUTHORITY FOR ADVANCE RULING, WEST BENGAL<br> Discussion Forum - Knowledge Sharing ....