TaxTMI 
TaxTMI 
ITC on WCT
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....TC on WCT<br> Query (Issue) Started By: - RAVINDER GAMBHIR Dated:- 10-1-2025 Last Reply Date:- 26-1-2025 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>One of my clients got a contract from Indian customer to execute Works Contract Services in Nepal. The material involved and the incidental services will be provided by the suppliers from India. What will be applicability of GST and the av....
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....ailability of ITC as material will have to be moved to Nepal and services will be provided on immovable property situated in Nepal Reply By Shilpi Jain: The Reply: As per proviso to section 12(3) of the IGST Act, PoS would be location of the Indian customer. So there will be liability to pay GST on the WCS. ITC should be eligible. Reply By RAVINDER GAMBHIR: The Reply: Thanks Ms Shilpi for th....
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....e reply. The real issue involved is: - documents required to move material to Nepal like Invoice, Delivery Challan etc. - how to make eway bill as this will not be export for my client, but goods will cross custom barrier. Hope I am clear. Thanks Reply By Shilpi Jain: The Reply: - documents required to move material to Nepal like Invoice, Delivery Challan etc. Invoice will be required for ....
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....your sale to the Indian customer. The Indian customer will have to file export documents for export through land customs station. - how to make eway bill as this will not be export for my client, but goods will cross custom barrier. Normal EWB on the invoice that you have issued to the Indian customer. You can issue the EWB from your place of despatch up to the land customs station since the mov....
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....ement in India is only up to that place.<br> Discussion Forum - Knowledge Sharing ....