MANPOWER SERVICE TO FOREIGN CLIENT
This query is : Resolved
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?
08 November 2024
Being recruiting agent, your services (POS) are within India, so GST will be applicable.
Message likes :
1 times
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
