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??
Menu
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.
Recent Threads
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
Related Threads
CAclubindia
