Good evening everyone!
case 1: A company X (in India) receive
s service for using patent right of company Y (Indonesia) and pays ROYALTY to Y.
case 2: if Company Y (Indian company)
my question wrt to above cases:
^ Is gst applicable on the above nature of service??
^If yes, then what will be the rate of Gst applicable? 12 /18??
| Originally posted by : Amiit Gupta | ||
 |
Good evening everyone! case 1: A company X (in India) receives service for using patent right of company Y (Indonesia) and pays ROYALTY to Y. case 2: if Company Y (Indian company) my question wrt to above cases: ^ Is gst applicable on the above nature of service?? ^If yes, then what will be the rate of Gst applicable? 12 /18?? |  |
No Tax Rate Given on Royalty.
CAclubindia
