Gst on services provided to foreign client
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 November 2017
Please advise what is the GST rule for professional recruitment fee for foreign client.
13 November 2017
It will fall under export of service GST not applicable.
International Transactions
These are the transactions where either of the service recipient or the provider is outside India. Transactions in which both the recipient as well as provider are outside India are not covered here.
General Rule
The Place of Supply for services treated as international transactions shall be:
The location of service recipient
In case where the location of service recipient is not available, the place of supply shall be location of the supplier.
International Transactions
These are the transactions where either of the service recipient or the provider is outside India. Transactions in which both the recipient as well as provider are outside India are not covered here.
General Rule
The Place of Supply for services treated as international transactions shall be:
The location of service recipient
In case where the location of service recipient is not available, the place of supply shall be location of the supplier.
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