Service in india payment outside
vikram kerekar (1244 Points)
29 October 2024But billing in the name of person outside india.
Will gst be applicable?
If yes, the IGST or CGST SGST?
vikram kerekar (1244 Points)
29 October 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4778 Points)
Replied 29 October 2024
GST (Goods and Services Tax) will be applicable in this scenario.
Since the photography service is provided in India, it is considered a taxable supply.
The GST rate will depend on the nature of the photography service provided.
If it is a B2C (business-to-consumer) supply, the provider will be liable to pay GST.
Type of GST: IGST (Integrated Goods and Services Tax) -
GST rate: Depends on the nature of the photography service provided -
Provider (in case of B2C supply) or recipient (in case of B2B supply under reverse charge mechanism)
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India