Export of Service

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....xport of Service<br> Query (Issue) Started By: - Kaustubh Karandikar Dated:- 27-1-2022 Last Reply Date:- 30-1-2022 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>XYZ supplied installation and....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... commissioning service and issued Service Invoice in the name and address of Maharashtra, but services performed in Dubai. 1) Whether XYZ required to pay GST? If yes, whether CGST + SGST or IGST? in ....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....my view it will fall under Section 12(2) of IGST Act and as per that, CGST + SGST is payable. Expert&#39;s views please. Reply By CAHemanth Kumar: The Reply: Dear Sir, Agreed with ur view. PoS will....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... be as per section 12(2) which is MH. In my view for PoS we should apply any logices. What was said in the law will be the PoS Reply By Shilpi Jain: The Reply: Hope the supplier and recipient are i....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....n India. If the serivce is directly relating to immovable property then the prov applicable witl be 12(3), as per which it will be the location of the recipient.<br> Discussion Forum - Knowledge Shar....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....ing ....