Tojo Thomas (Finance Manager) (74 Points)
30 May 2017
Tojo Thomas
(Finance Manager)
(74 Points)
Replied 30 May 2017
A Private Ltd company registered in India, having branch in freezone in UAE. If they export goods from there to India to their cutomer, does head office need to
pay GST.? According to my understanding Importer needs to pay IGST, but what if the importer does not pay IGST,? Will that liability come upon the head office
of the company???
SAURABH ZAWAR
(269 Points)
Replied 30 May 2017
Tojo Thomas
(Finance Manager)
(74 Points)
Replied 30 May 2017
Invoicing will be done by Branch office outside india
Tojo Thomas
(Finance Manager)
(74 Points)
Replied 30 May 2017
Its purely an agreement between branch office outside India and the cutomer in India. headoffice has no role in it. payment will be made to branch office outside India by customer
SAURABH ZAWAR
(269 Points)
Replied 30 May 2017
Tojo Thomas
(Finance Manager)
(74 Points)
Replied 30 May 2017
CAclubindia
