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Doubt on GST on income on Service to Foreign company, Goods and Services Tax - GST |
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Doubt on GST on income on Service to Foreign company |
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Dear Expert, I am a small proprietorship firm and my job is to supply services to my client based out in USA. My work nature of work is recruitment and I supply service by recruiting candidate for my client in USA. the candidates are in USA and the job requirements also in USA. I have a small team here and the entire income spend on my employees salary, and other office expenses. So my doubt: is there any GST on consulting fees which I am receiving from my client in USA? Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
GST is consumption based tax. Service is being enjoyed in non-taxable territory. It falls under the category of 'Manpower Supply'. No question of ''Intermediary Services'. It is export of service. Hence GST is not leviable.
Respected KASTURI SETHI sir, Thanks.
Sh.Vamsi Krishna Ji,. Actually I was emphasising that it is export of service. There is no doubt that export of goods or services is inter-State supply. Procedure detailed by you is correct. I should have mentioned and emphasised on zero rated supply instead of writing, "GST not applicable.".
I endorse the views of Shri Vamshi Krishna
It is an export of service and for export of service there is two option. Export with payment of GST and claim refund of the tax paid. Or export without payment of GST against LUT. Page: 1 Old Query - New Comments are closed. |
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