21 July 2017
Dear Experts, Gst on sale of service will be depend on place of delivery of service. So please confirm customer is registered / unregistered if service is delivered from Gujarat to Gujarat & bill to address Germany then CGST + SGST applicable & if Customer is registered/ unregistered Gujarat to Maharashtra but Bill to address of customer is Germany then it will be IGST. Please confirm & make correction if needed.
21 July 2017
If buyer is located at non taxable territory (Germany) and services supply in same state then IGST will be applicable. In second situation also IGST will be applicable.
24 July 2017
thanks for reply but still it is not clear to me. Sir, in our business, we provide service from Maharashtra on the instrution of foreign company to Maharashtra (third party) but bill raise to foreign company i.e. service provide & bill raise from Maharashtra, place of service recipient is Maharashtra & Money received from Foreign company then what will be taxability?
CAclubindia
