Goods and Services Tax


Goods and Services Tax – Started By: – SAFETAB LIFESCIENCE – Dated:- 15-5-2018 Last Replied Date:- 16-5-2018 – Dear Friends/Experts, We a Chennai based Pharma company have done consultancy to foreign company. Now, we have to raise Invoice. The receiver has no GST registration in India/Tamilnadu. Payment will be received by USD only. Hope this is GST exempted Supply (i.e) Export of Service/Supply. Shall we raise Invoice without charging GST ? Or shall we have to raise Invoice with GST and collect GST from party and pay to Government and to get refund from Government ??? Experts please guide us immediately please. It is urgent at our end. – Reply By Harshal Fifadra – The Reply = Yes, it is an export of service as the place of supply is outsi

= = = = = = = =

Plain text (Extract) only
For full text:-Visit the Source

= = = = = = = =

Leave a Reply