22 April 2022
One of our client wants to make a payment of Rs 15 lac to a service provider in foreign territory for translation services availed by him for his business so my query is as follows:
a.) Whether custom duty is payable on above services availed
b.) Whether IGST is to be paid to the custom department or to the GST department
c.) Whether reverse charge payment is applicable on the above services
22 April 2022
If pay igst 270000 on import of service for April month gstr 3b. then can we claim same amount of Rs 270000 ITC in April month 3b return under RCM?
CAclubindia
