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Export of service

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(Querist)
22 January 2020 XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 January 2020 It will fall under export of service no GST payable on furnishing LUT.
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Amol S Joglekar

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Amol S Joglekar (Expert)
22 January 2020 No GST against LUT
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