GST On FOREIGN REMITTANCE CHARGES RECEIVED

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ST On FOREIGN REMITTANCE CHARGES RECEIVED<br> Query (Issue) Started By: - Kaushik Wadher Dated:- 17-4-2019 Last Reply Date:- 18-4-2019 Service Tax<br>Got 2 Replies<br>Service Tax<br>Dear Sir I have ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....a query is GST applicable on the foreign remittance charges received (on recruitement services offered to overseas client in India and what is the % of GST and how to calculate the amount ) Kind Reg....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ards Reply By PAWAN KUMAR: The Reply: Dear sir, As per my view 1.service provider located in jndia. 2.service receiver located outside India 3.services performed outside India place of supply 4....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.....payment received in foreign currency It is export of service and GST is not payable since export can be made under LUT. You may take 18 percentage rate of GST if you are making GST payment but later....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... you will have to file refund. Reply By KASTURI SETHI: The Reply: Dear Querist, You have received foreign remittance charges on account of recruitment services provided to overseas client in India.....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....So you are covered under Section 13(2) of IGST Act, 2017. GST is payable @18%.<br> Discussion Forum - Knowledge Sharing ....