BASNAIR (Manager-Accounts & IT Systems) (138 Points)
16 August 2017Ours is an Engineering Consultancy Services firm based in Delhi. We have some projects in Nepal & Dhaka with an Architecture firm in Delhi. We gets the payment for our services from the Architect. In Architects opinion, they are not receiving any GST from Nepal & Dhaka so it is not applicable.
IS IT LIKE THIS?
sunil kumar sharma
(jr accountant)
(708 Points)
Replied 16 August 2017
BASNAIR
(Manager-Accounts & IT Systems)
(138 Points)
Replied 17 August 2017
that means its depends on billing.
BASNAIR
(Manager-Accounts & IT Systems)
(138 Points)
Replied 17 August 2017
May & June 2017 Service Tax not paid. Can I deposit GST payment for July 2017 and can i filled return for GST
Rajeev Narayan
(2 Points)
Replied 14 September 2017
i want to know is there isany gst in bangaldesh & dhaka
CAclubindia
