ACCOUNTANT
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....CCOUNTANT<br> Query (Issue) Started By: - rajesh subramanian Dated:- 8-2-2019 Last Reply Date:- 9-2-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Dear sir, We are pvt Ltd, 100 % EOU , ....
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....and hiring consultancy service FROM AN FOREIGN INDIVIDUAL who is having PAN for this transaction we need to pay GST under RCM? Please guide us Rajesh.S ETAPL - Ph : 9943413496 Reply By DR.MARIAPP....
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....AN GOVINDARAJAN: The Reply: Whether the said foreign individual is in India or abroad? Whether he is an individual or business entity? If so whether they are having permanent establishment in India? ....
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.... Reply By KASTURI SETHI: The Reply: Dear Querist, You are required to pay GST under RCM. You are covered under Section 5(3) of IGST Act, 2017. You are also a body corporate business entity. Under GST....
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.... EOU is at par with other DTA unit. No exemption. Reply By Ganeshan Kalyani: The Reply: In my view, the service is imported. So, IGST to be paid by you under reverse charge method. Thanks.<br> Discu....
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....ssion Forum - Knowledge Sharing ....


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