08 January 2019
Our company pays freight to a Uk transport company for services as to Pick material from Uk Port and deliver to our company customer in uk . Whether this has been termed as Import of service as per Gst rules and same is liable for GST reverse Charge. If Yes can we claim Credit of the same?
08 January 2019
This will not fall under import of service as service is rendered out side India and service receiver and service provider both are outside India. No GST RCM applicable.
08 January 2019
You made the payment and booked the transporter here you are only agent. You make the payment and arrenges transport and get payment from UK person. Service receiver goods actually received by UK person only. More over the payment is not made to GTA where RCM applicable.
CAclubindia
