TaxTMI 
TaxTMI 
Charging of GST to overseas customers in India
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....harging of GST to overseas customers in India<br> Query (Issue) Started By: - Radhashyam Dash Dated:- 6-9-2018 Last Reply Date:- 7-9-2018 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Hello Sir, There is an overseas company e.g. xyz, Inc having office in India with name xyz india pvt.ltd. I also have entity abc, Inc with office in India with name abc india pvt ltd. Question 1: If I su....
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....pply some goods, labour & some other services to xyz, inc ( within India ) from abc india pvt ltd, then can I charge GST to the customer ? Question 2: If I supply some goods, labour & some other services to xyz, inc ( within India ) from abc, Inc, then can I charge GST to the customer ? Question 3: If I supply some goods, labour & some other services to xyz, inc ( outside India ) from abc, Inc....
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...., then can I charge GST to the customer ? Question 4: If I supply some goods, labour & some other services to xyz, inc ( outside India ) from abc, India Pvt ltd, then can I charge GST to the customer ? Regards radhashyam Reply By Rajagopalan Ranganathan: The Reply: Sir, The question wise replies are as under:- Q 1: Yes. Q 2: Question 1 is repeated. Hence the reply is same as that provided ....
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....to Q 1. Q 3: No tax is payable if the supply is made under Letter of Undertaking or bond. Or you can pay IGST on the supply made by you and then you claim refund of the same. Q.4: Question 3 is repeated. The answer is same as question 3. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Shri Rajagopalan Reply By KASTURI SETHI: The Reply: I think the querist is differentia....
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....ting between abc Inc. and abc India Pvt. Ltd. but reply will remain same as opined by Sh.Ranganathan, Sir.<br> Discussion Forum - Knowledge Sharing ....