Income from service out of india
This query is : Resolved
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
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
09 February 2022
Service is rendered from India or rendered outside India by traveling to outside India.
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
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
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.
2 18% GST applicable on this transaction.
10 February 2022
This for the information.
For clarification, fund received from Dubai to Cochin in dollar and converted in to Rs.
For clarification, fund received from Dubai to Cochin in dollar and converted in to Rs.
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 .
10 February 2022
Thanks you so much for your fast reply and help other people in difficult situation in accounts.
God bless you.
God bless you.
10 February 2022
You are welcome........
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