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UAE based entity providing software consultancy to individual client in India

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(Querist)
23 August 2023 If a UAE based company wants to provide software consultancy services to individual person in India, is there any tax (customs/vat/gst etc) or license that the UAE based company needs to consider?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
23 August 2023 Income tax and customs duty not applicable.
18% GST applicable under RCM.

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