Export of software services to a related party
This query is : Resolved
Subramanya Bhat
(Querist)
04 June 2018
Hello Experts,
One of the Private Limited company provides Software related services to another company in USA. The company situated in USA is a related party (due to majority share holding).
Request you to explain what would be impact on GST and also if the Indian Private Limited company can claim ITC.
They are not situated in SEZ and they do not provide any software services domestically. They only export.
Thank you in advance.
One of the Private Limited company provides Software related services to another company in USA. The company situated in USA is a related party (due to majority share holding).
Request you to explain what would be impact on GST and also if the Indian Private Limited company can claim ITC.
They are not situated in SEZ and they do not provide any software services domestically. They only export.
Thank you in advance.
04 June 2018
indian company can apply for itc. parent company is related company does not make any difference.
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