Income from service out of india

This query is : Resolved

binu sukumaran (Querist)
Follow

09 February 2022 Sir.
One of my client doing HR consultant service.
During Jan22 they received 25 lakhs fund from Dubai in
connection with HR service.

This amount included hotel and traveling of client.

My doubts
1. Fund received from outside India can treat as export.
2. Whether any GST need to pay this transaction .
3. This is purely service so no proof of export..

Please advise

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

09 February 2022 Service is rendered from India or rendered outside India by traveling to outside India.

binu sukumaran

binu sukumaran (Querist)
Follow

10 February 2022 sir.
service is rendered in India .HR Recruitment and other visa process is done in India .
There main core area of business is supply human resources outside india .
fund transfer 25 lakhs include hotel rent & visa process exp of client also
Please advise
With Regards
Binu

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

10 February 2022 1 This will be considered as intermediary services and will not be considered as export of service.
2 18% GST applicable on this transaction.

binu sukumaran

binu sukumaran (Querist)
Follow

10 February 2022 This for the information.
For clarification, fund received from Dubai to Cochin in dollar and converted in to Rs.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

10 February 2022 Even then it will not fall under export, as service is rendered in India .HR Recruitment and other visa process is done in India .

binu sukumaran

binu sukumaran (Querist)
Follow

10 February 2022 Thanks you so much for your fast reply and help other people in difficult situation in accounts.
God bless you.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

10 February 2022 You are welcome........

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vimlesh kumar

nitin

CA K GIRIDHAR

raval umesh

Suvigya Tiwari

Subscribe Now

Income from service out of india

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Senior Executive

CA Final

Accountant

GST CONSULTANT

GST CONSULTANCY