Gst on import service
Rajkumar Gutti
(Querist) 29 March 2019
This query is : Resolved
WE ARE PAYING TO FOREIGN BASED CHARTERED ACCOUNT FOR LIQUIDATING
OUR SUBSIDIARY COMPANY IN ABROAD COUNTRY. PARENT COMPANY SITUATED IN INDIA
& ABOVE PAYMENT TO C.A. ARE DEBITING IN PARENT COMPANY BOOKS OF ACCOUNTS ( IN INDIA)
MY QUERY IS CAN ABOVE PAYMENT TO C.A ATTRACT GST RCM UNDER IMPORT SERVICE.
YOU ARE REQUESTED TO GUIDE US.
Sb Karma
(Expert) 31 December 2019
Yes need to pay...if go via Firm