29 August 2023
Dear Sir/Madam, Good Morning! We are proposing a training program in Tamil Naidu for a cloth Factory. The factory has been exporting its products to Germany. We have assigned the MOU to the German company to provide training at Tamil Naidu. In this MOU the factory is not involved anywhere. Also, payment should be made by the German Company.
In this case, how can issue a GST Invoice? The export of Service or IGST shall be charged as follows:
Bill To German Company & Ship to Tamil Naidu as the place of supply India.
29 August 2023
Service provided in India it's not export of service. Raise local GST invoice to German company for which recive payment from German company including GST.
CAclubindia
