Thank you sir for giving detailed understanding of Cir.No. 161/17/2021-GST dtd. 20.09.21. and we better understand,"Defineation of distinct Person" as per this Cir.
If receipcient resides outside India but services are being rendered in India on his behalf and Invoices are being generated in foreign currency by service provider . The proceeds are received in account in Indian currency. What to do whether it is free from gst or taxable under gst.
Sir thanks for explaining this circular. But what if a company registered in India and company registered in Singapore have common director with a majority of shareholding by common director.
Sir, some confusion about LUT, If the service export is a taxable supply, but zero rate. It means that the service export invoice does not include any tax because it is zero-rated. So which amount needs to pay in the form of IGST without LUT? If not then what is the purpose of taking LUT? If I don't have the LUT then do collect IGST (add Tax) in my service export invoice from international customers?
Hello sir. Thank you for sharing your valuable knowledge..we'll sir i have a question regarding GSTR3B. if the supplier upload the bill in his GSTR1 and it's reflecting in my GSTR2A also .But After auto populate in Table no 4 in my GSTR3B the value of the bill it's not reflecting if I try claims the value of that bill it's showing me in Red mark because we claiming more than 5% so in that case what we have to do..
06:40 Sir, 'Foreign Branch has no separate registration under law of that country' ....whatever form of establishment it may be, it need to be registered under law of land in order to legally engage in the business right? How it can be an unregistered entity in foreign county ? Branch must get registered there as 'branch of Indian company' right?
Sir. Our company make an agreement with foreign for human resources recruitment. Interview , visa stamping is done in India and fund received from foreign currency. Can it treat as export service and claim Gst exemption. Please advise.
I use Upwork/PayPal/inward remittance for getting funds in India for the export of services I offer to overseas clients. I have 90% business as export of services and 10% bill are raised to Indian clients. I add GST to Indian clients and pay GST on office rent, phone bills etc. Can I claim or get credit for 100% of GST or only for 10% of GST as I offer only 10% services in India? Please help
Thank you sir for giving detailed understanding of Cir.No. 161/17/2021-GST dtd. 20.09.21. and we better understand,"Defineation of distinct Person" as per this Cir.
If receipcient resides outside India but services are being rendered in India on his behalf and Invoices are being generated in foreign currency by service provider . The proceeds are received in account in Indian currency.
What to do whether it is free from gst or taxable under gst.
Sir thanks for explaining this circular. But what if a company registered in India and company registered in Singapore have common director with a majority of shareholding by common director.
Sir what reference we should give for export of services in gstr1 without payment of tax.
Sir, some confusion about LUT, If the service export is a taxable supply, but zero rate. It means that the service export invoice does not include any tax because it is zero-rated. So which amount needs to pay in the form of IGST without LUT? If not then what is the purpose of taking LUT? If I don't have the LUT then do collect IGST (add Tax) in my service export invoice from international customers?
nicely explained with examples. Thanks a lot Sir
Hello sir.
Thank you for sharing your valuable knowledge..we'll sir i have a question regarding GSTR3B. if the supplier upload the bill in his GSTR1 and it's reflecting in my GSTR2A also .But After auto populate in Table no 4 in my GSTR3B the value of the bill it's not reflecting if I try claims the value of that bill it's showing me in Red mark because we claiming more than 5% so in that case what we have to do..
06:40 Sir, 'Foreign Branch has no separate registration under law of that country' ....whatever form of establishment it may be, it need to be registered under law of land in order to legally engage in the business right? How it can be an unregistered entity in foreign county ? Branch must get registered there as 'branch of Indian company' right?
Where input invoice for export of service in GSTR-1 ?
Sir.
Our company make an agreement with foreign for human resources recruitment.
Interview , visa stamping is done in India and fund received from foreign currency.
Can it treat as export service and claim Gst exemption.
Please advise.
Thanks, v.well explained.
I use Upwork/PayPal/inward remittance for getting funds in India for the export of services I offer to overseas clients. I have 90% business as export of services and 10% bill are raised to Indian clients. I add GST to Indian clients and pay GST on office rent, phone bills etc. Can I claim or get credit for 100% of GST or only for 10% of GST as I offer only 10% services in India? Please help
Nice info Sir .
very informative sir
Sir HUF ke baare mein example se question solve krke btaiye .
Sir how are u