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Taxes on tranfer of foreign technology fees in dollars

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(Querist)
14 December 2020 I need some advise
One of my client from India needs to pay Foreign technology transfer fees in dollars other country so want to know the legal requirements associated with it...what all taxes are required to be paid ?
Kindly help.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 December 2020 GST payable under RCM for import of services.
TDS applicable under section 195.
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pooja

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pooja (Querist)
15 December 2020 Thank you so much Sir, so he will need to pay IGST @18% under RCM
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 December 2020 Yes, you are right............
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pooja

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pooja (Querist)
15 December 2020 If the technology transfer is done by an entity not registered with GST, then what will be the scenario Sir
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 December 2020 In such a case no GST payable any how get it confirmed by other experts also.

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