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

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.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Follow us


Answer Query