Supply of service within India but service recipient is outside India - Tax applicability
This query is : Resolved
10 November 2021
Hello Expert,
We provided some installation & operation services to Maharashtra & Karnataka location, service received in India but service recipient is in Germany.
The payment of above service will be in foreign currency i.e. from Germany, here we will issue invoice of Commission charges.
1) For above transaction what will be the tax applicability.
2) Is this transaction treated as " Export of Service"
Requesting you to please share your valuable inputs with base of gst law.
Thanks in Advance.
We provided some installation & operation services to Maharashtra & Karnataka location, service received in India but service recipient is in Germany.
The payment of above service will be in foreign currency i.e. from Germany, here we will issue invoice of Commission charges.
1) For above transaction what will be the tax applicability.
2) Is this transaction treated as " Export of Service"
Requesting you to please share your valuable inputs with base of gst law.
Thanks in Advance.
CA R SEETHARAMAN
(Expert)
10 November 2021
1 !8% GST applicable on this service.
2 It will not be considered as export of service as place of supply is in India.
2 It will not be considered as export of service as place of supply is in India.
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