we are getting fees from foreign company to handling a vessel at Indian port.
we have to raise bill with IGST or CGST,SGST.
please guide
5 Replies
Chhatra Singh Dugar
(1464 Points)
Replied 05 September 2017
Do foreign company has any branch or PE in Infia .
Balakrishna Tirumalasetti
(15 Points)
Replied 05 September 2017
no branch in India sir, we are receiving fees in foreign exchange and we are sending bill in indian rupees.
Chhatra Singh Dugar
(1464 Points)
Replied 06 September 2017
Then you need not to charge IGST or CGST/SGST in your invoice.
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