Commission service completed outside India
This query is : Resolved
01 December 2020
one registered dealer ( a small pvt.ltd.co ) raised a commission invoice for liasioning service between foreign manufacturer and foreign buyer. Just money is wired to indian company's bank a/c.
is igst payable by this pvt ltd. company as export of services? she has no lut for service providing.
my view--> no igst as service is offerred and completed abroad with no connection in india. Just director did not fly outside, she workd from her mumbai home.
is igst payable by this pvt ltd. company as export of services? she has no lut for service providing.
my view--> no igst as service is offerred and completed abroad with no connection in india. Just director did not fly outside, she workd from her mumbai home.
CA R SEETHARAMAN
(Expert)
01 December 2020
It will not fall under export of service but will fall under intermediary service for which 18% GST applicable.
GST applicable since service provided from India. If she flies outside India and provide the service it will be exempt.
GST applicable since service provided from India. If she flies outside India and provide the service it will be exempt.
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