GST for foreigner based outside India ?, Goods and Services Tax - GST

[Tpse Sanwe]

Hello everyone,

I am foreigner, based outside India.

1st time i work with an indian company and i have some questions with GST. I hope you can help. I want to use my company to invoice the indian company. but they say it is going to be subject to tax. i am ok with that but I would like to know how much is the rate. is it 18% ?

When we have the tax certificate, does it mention company name only or also the name of the person on it ?

In the other hand they say if they pay on my personnal account, then no tax. do you confirm ?

Thanks for your help !

Best Regards

Tpse

Posts / Replies

[KASTURI SETHI]

No GST on employee's service to employer. What service is being provided by your company ? Why do you want that foreign company should raise invoice in the name of Indian Company ? Import of Service in India is taxable under GST. IGST would be applicable. Rate depends upon nature of service.

[Tpse Sanwe]

Dear Kasturi

Thanks a lot for your reply!

The service provided is technical service , similar to coaching.

The location of service is outside India. The supplier of service ( me ) is outside India. Only the recipient of service is in India. Then, anyway, i am subject to IGST right ?

Thanks

Best Regards

Tpse

[Ganeshan Kalyani]

In my view , GST is not applicable.

[KASTURI SETHI]

I agree with Sh.Ganeshan Kalyani Ji as it is not import of service and employee-employer service/ supply out of definition of GST.