Service Sale to other Country but place of supply in my state
Ashish jain (17 Points)
02 January 2018i received amount from other country and i want to give sale bill to them.
Ashish jain (17 Points)
02 January 2018
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 03 January 2018
ultimately who is the receiver of the service and Payment received for other country treated as a export of service .
Ashish jain
(17 Points)
Replied 03 January 2018
Ayyasamy
(GST Practitioner)
(346 Points)
Replied 03 January 2018
Here dont apply the place of supply we collect the money form aborad so gst not involved
Ex.
A is the buyer in karnataka B is the seller tamilnadu and C is the place of supply tamilnadu.
A inisiate to send the material directly B to C here the tax applicable IGST not CGST & SGST.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)