Service income received from dubai in manpower consultant
This query is : Resolved
Quick Summary
binu sukumaran
(Querist)
06 November 2021
Dear sir,
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu
CA R SEETHARAMAN
(Expert)
06 November 2021
This will fall under intermediary services GST applicable.
Message likes :
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CA Altamush Zafar
(Expert)
06 November 2021
It will depend on the nature of supply. If you provided consultancy then it will be treated as export of service.
You need to elaborate on the nature of service provided.
You need to elaborate on the nature of service provided.
Message likes :
1 times
binu sukumaran
(Querist)
07 November 2021
sir,
our service is pure human resourses . As per our client requirement ,we provide all support work(visa processing, travel ticket ,immgaration formalities etc).
our core area is human resoures service .
my doubt is
1. Is this is treated as export service?.
2. Can get exemption of tax from GST.
3. What are the supporting document need in this transaction.
with regards
Binu
our service is pure human resourses . As per our client requirement ,we provide all support work(visa processing, travel ticket ,immgaration formalities etc).
our core area is human resoures service .
my doubt is
1. Is this is treated as export service?.
2. Can get exemption of tax from GST.
3. What are the supporting document need in this transaction.
with regards
Binu
CA Altamush Zafar
(Expert)
07 November 2021
If you are not facilitating man power supply between two companies then it is export of service.
Message likes :
1 times
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