Service income received from dubai in manpower consultant

This query is : Resolved

binu sukumaran (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 November 2021 This will fall under intermediary services GST applicable.

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CA Altamush Zafar

CA Altamush Zafar (Expert)
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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.

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binu sukumaran

binu sukumaran (Querist)
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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

CA Altamush Zafar

CA Altamush Zafar (Expert)
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07 November 2021 If you are not facilitating man power supply between two companies then it is export of service.

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