Get Answers to 3 GST Queries FREE with Expert CA guidance from CAclubindia Pro. Subscribe Now!

Place of supply under gst

159 views 8 replies

Jitendra M.Gurejani

Service

105 Points Joined December 2007

Dear CACLUB TEAM

Can any one let me know what would be the place of supply in case the receipient is located outside INDIA and we are biiling to that Foreign Customer and the services are rendered to its Indian Party located in india maharashtra. So if I have to do the billing to the Foreign Customer in the case what Levy of GST to be made.

Please reply me as it is very urgent as mine billing got struck

Replies (8)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

210815 Points Joined July 2016

IGST.......

Jitendra M.Gurejani

Service

105 Points Joined December 2007

Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK

Jitendra M.Gurejani

Service

105 Points Joined December 2007

Sir I have taken a registration at mumbai maharashtra and the Party to whom I am rendering is also at mumbai maharashtra but billing to be done to the Foreign Customer located at UK

ANISHA RAY

67 Points Joined June 2017

the tax will depend on the principal buyer location. in this case, though the service is provided in India, the actual buyer is located outside India, if u will be receiving sales proceeds in Foreign currency, then u can prepare a service invoice for exports.