Tax implication for indian co service to dubai

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swetha (Querist)
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10 August 2023 Mr A has established a co in india for providing IT consultancy service for a company in dubai.
Mr A hires employees in india and raise an invoice As IT Consultancy service to dubai company for payment of salary to the employees hired in india with some percentage of mark up . What are the tax provisions and statutory compliances to be followed by Mr A in india

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 August 2023 It will fall under export of service.
If the value exceeds 20 lacs in a year register under GST and file LUT in GST portal for export of the service without GST and claim refund of GST paid on input.
TDS applicable on salary paid to employees hired.
Income tax payable on profit earned.
Check professional tax payable.

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