Consulting services to a foreign company
This query is : Resolved
15 September 2020
Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !
Need you advise & thanks in advance !
We plan to provide technical support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !
15 September 2020
It will be considered a Zero rated supply (ie export ) if service received outside India.
Read more
Read more
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Free lancer income
- STCG FOR GOLD ETFs
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
