GST ON OVERSEAS PRINCIPAL
watch_later 9 months ago
Services provided by us to our Overseas principal is as below, we do not provide any service to local industries :
When they are visiting India, we receive and drop them at Airport. We make travel arrangement and jointly travel with them for their ease and comfort.
We book their hotel, domestic flight tickets etc.
We fix meeting for them with client
Whenever required we collect samples from clients and send to our principal when it is require by them for testing and evaluation.
Whenever some materiel is rejected and it require to be disposed off, we help them.
We provide monthly report of activities, stock details at clients end.
We remind them to make supply in time as per delivery schedule.
If their payment is not cleared, we follow up for their payment.
We employ people for carry out all such works to facilitate them.
Our services are provided only to our principal, we do not provide any service directly or indirectly to local clients of our principal.
The product manufactured by our principal are specialized product which is used only in Petrochemical, Polymer manufacturing sector like
Reliance Industries Ltd
Indian Oil Corporation Ltd
Mangalore Refinery Petrochemical Ltd
Hindustan Mittal Energy Ltd
Gas Authority of India Ltd
UNDER THIS SERVICE WHAT SHOULD WE DO CAN PAY IGST AND CREDIT THE GST UNDER PAYABLE OF OUR LOCAL SERVICE PAYABLE GST
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