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Commission service completed outside India

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Kunjan (Querist)
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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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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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.

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