MANPOWER SERVICE TO FOREIGN CLIENT

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Tushar Kalid (Querist)
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08 November 2024 I am providing manpower from India to Foreign companies. The appointed person will work under foreign company and in their country. My role is to taking interviews and managing interviews of suitable candidates with foreign clients. Payment of bills will be received foreign currency. Can I treat it as Export or is it taxable under GST?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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08 November 2024 Being recruiting agent, your services (POS) are within India, so GST will be applicable.

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CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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09 November 2024 IMO,

POS will be determined by Sec 13 and it falls under general provision of Sec 13(2) so should be location of service recipient i.e. outside India

Also it should not fall under intermediary services as he is not appointed a agent between two persons, as he is providing this service in normal course of business on princple to pirincple basis. As only one party to contract is know another party is not acertainable to facilitate the supply of service/goods

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