GST liability by foreign contractor to Indian client
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....ST liability by foreign contractor to Indian client<br> Query (Issue) Started By: - VIVEK SHARMA Dated:- 15-7-2021 Last Reply Date:- 16-7-2021 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Goo....
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....d afternoon Forum members. My query for subject matter is as following: A Saudi Arabian client (say A) hires a UAE based comapny (say B) for some supply of services at Saudi Arabia. Company B hires ....
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....an India based company with valid GSTIN (Say C) for this job. The company C hires a Saudi based contractor (Say D) for this job. Now, 1) when the company D (From Saudi) will raise invoice to the com....
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....pany C (From India), whether the same will attract GST? 2) When the company C (From India) will raise invoice to the company B (From UAE), whether the same will attract GST or any other internationa....
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....l tax between India and UAE? Reply By Shilpi Jain: The Reply: The answer to this query will depend on the nature of servicve. In case it is a service where the place of supply is to be the place of ....
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....the recipient of service then the first case will be that of import of service and the 2nd query will be an export of service.<br> Discussion Forum - Knowledge Sharing ....
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