Gst on marketing services taken from foreign firm
This query is : Resolved
17 March 2018
Dear Sirs,
We have taken marketing services from foreign LLC. Place of service is in outside india. So need advice whether GST is payable on RCM basis or not?
We have taken marketing services from foreign LLC. Place of service is in outside india. So need advice whether GST is payable on RCM basis or not?
17 March 2018
GST is not payable as supply is provided outside India.
For intermediary services i.e. a broker, an agent or any other person, by whatever name called, who arranges/facilitates the supply of a service or the supply of goods, between two or more persons, place of supply is - Location of the service provider.
For intermediary services i.e. a broker, an agent or any other person, by whatever name called, who arranges/facilitates the supply of a service or the supply of goods, between two or more persons, place of supply is - Location of the service provider.
17 March 2018
Thank you Sir for your valuable advice.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS DEMAND.
- TDS-Fixed assets
- Joint Account Closure
- 139(4) for ITR-5- audit
- RCM PAID ON RENT IN RESTAURANT BUSINESS @ GST RATE 5%
- Registartion of trust
- TDS can We Adjust 194C Amount to 194J
- Reversal of unutilized ITC can be paid through ITC
- NATURE OF PENALTY AND INTEREST UNDER TAXATION
- Mentioned xyz as employer name instead of xyz LLC in ITR
- OMR sheet / MCQ booklet no / error
- Availment of GST Input
- Gst registration for govt accommodation
- Import of goods related queries
- HELP-1st Group final exam for old student
- Ammended B2B invoice not displayed in GST2B
- GST Portal Log In
- TDS OR GST APPLICABLITY
- FORM SPL-02
- Complication in generating GSTR-2B
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert14 February 2025 -
Survey, Search and Seizure under Income Tax Act 1961
CA Hari Agarwal
CAclubindia
