Export services GST applicable
Yogendra Singh (102 Points)
10 December 2024location of suppliers also in india,
but.
service provider outside India.
Can this transaction GST applicable or not , if yes
then at forward or RCM base
Yogendra Singh (102 Points)
10 December 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5684 Points)
Replied 10 December 2024
A question about GST applicability on services provided by a foreign service provider!
GST Applicability The transaction is subject to GST in India, as:
1. _Location of recipient_: The recipient (you) is located in India.
GST Liability The GST liability will be on a Reverse Charge Mechanism (RCM) basis:
2. _GST rate_: The applicable GST rate will be determined based on the service provided.
1. _GST registration_: Ensure you have a valid GST registration to comply with RCM requirements.
Yogendra Singh
(102 Points)
Replied 10 December 2024
Money Money
(421 Points)
Replied 10 December 2024
CA Sachin M Jain
(CA | GST | Refunds | Advisory | Litigation)
(1351 Points)
Replied 25 December 2024
6 days Certification Course on GST Practical Return Filing Process