Whether to charge CGST and SGST or IGST looking to our nature of transaction? sell their machinery and against the said services, they are receiving commission income from Japan in foreign currency.
GST at the rate of 18% (9%CGST + 9% SGST)
States/UT
Order No. & Date
GUJ/GAAR/R/41/2020 dated 30.07.2020
Order date
30-07-20
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Category
97(2)(d) & (e)
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