I have imported Services (Electronically Supplied Services) to India & my foreign supplier had issued an invoice charging me IGST @ 18%. Pl clarify whether it is correct and if ti is correct how can I take credit of it?
5 Replies
Rahul Prasad
(CA Student)
(1683 Points)
Replied 18 March 2018
let us clear that your foreign supplier had charged or along with custom I have been charged IGST. if it has been charged along with custom by custom department then you can take ITC. IGST charged by foreign company will not be available for ITC because that is revenue of that country not of our country so can't take ITC.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 18 March 2018
you are liable to pay IGST on import under RCM, u cannot take the input for services charge by person from Non taxable territory
Rajarajan
(AO)
(272 Points)
Replied 18 March 2018
I have attached the invoice copy, raised from US by our supplier. Pl check and revert.
How can he charge IGST on us?
Attached File : 211697 20180318152107 image1.jpeg downloaded: 117 times
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 March 2018
Yes he has billed u extra in name of GST Tax
Rajarajan
(AO)
(272 Points)
Replied 19 March 2018
Should I take with him and deny the IGST portion, right?
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