Just a moment...

Top
Help
×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedback

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

GST liability by foreign contractor to Indian client

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....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 ....