GST % for Data entry works

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This discussion clarifies the Goods and Services Tax (GST) applicable to data entry work, particularly when it involves offshore subcontracting. While work for clients outside India is generally GST-exempt, if you are subcontracting locally within India, you will need to charge 18% GST. This applies even if the end client is overseas, as the service is being provided to an Indian intermediary.

Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)

11 May 2021 Hello,

Kindly advise, % of GST for data entry work [offshore - sub contract].

Thanks

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

11 May 2021 Can you please elaborate the Nature of Service with example because to guide on anything the Information is incomplete

CA Altamush Zafar

CA Altamush Zafar (Expert)

12 May 2021 It will be 18%

Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)

12 May 2021 Thanks, actually end client is outside India which is GST exempted but am working sub contract (local client). In this case need to add 18% ?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)

12 May 2021 As per my understanding a Person outside India (Mr.A) has allotted work to someone in India (Mr.B)and Mr .B has sub contracted the work to you .

In such cases you working for Mr.B who is in India and in such cases you have to Charge 18%

Hope the Answer is clear? If anything else please ask ..

Vijaikarthick Selvam

Vijaikarthick Selvam (Querist)

12 May 2021 Yes correct Mr. Bhavik, Thank you so much for your response.

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