hello experts one equipment is send for repair outside india which is repair in foreign country so gst is liable or not or it is under rcm as per my opinion it's a rcm case
6 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 03 September 2019
GST is not applicable under RCM, since repair service is happening outside India for which place of supply is outside India.
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 03 September 2019
Here there is no RCM applicability because there is no changes done in section 9(4) it's still suspended
sujith kumar dasa
(banglore)
(1496 Points)
Replied 03 September 2019
RCM is not applicable but section mentioned above is not correct, since liability of GST has to be checled under IGST Act as it is related to import of services.
praveen
(intermediate)
(303 Points)
Replied 03 September 2019
so gst payable or not on this repair service
sujith kumar dasa
(banglore)
(1496 Points)
Replied 03 September 2019
not applicable, since place of supply is outside India (repair happening outside India)
Uttam
(employee)
(814 Points)
Replied 04 September 2019
It is not RCM case, place of supply of repair services is outside India. Therefore No GST liability in India.
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