Consultancy provide to india and various other countries but to a single client
This query is : Resolved
14 June 2025
my client is providing technical consultancy from india to its U.S. based Company which have running project under various countries like japan ,brazil etc .and also in india
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt
so is this is fully export of service or partial export and partial service in india .
also want to know tax rates if applicable or are fully exempt
15 June 2025
The application of GST on Services Provided to Foreign Companies depends on multiple factors, especially the place of supply, as defined under the IGST Act. Even if the client is located abroad, GST may still be applicable if the place of supply is determined to be within India.
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