We are booking a booth in a virtual exhibition to be held in Nigeria. The company organising it is situated in UAE.
Pease guide me whether TDS is applicable while remitting payment??
Also whether Form 15CA/CB is applicable??
Is GST payable on reverse charge basis??
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Applicability of TDS and GST on import of services
Replies (1)
In my views receiving service at nigeria outside India there for gst and tds not applicable.
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