Technical & sales support services to a foreign company
This query is : Resolved
15 September 2020
Hi Friends.
Need you advise & thanks in advance !
We plan to provide technical / sales support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !
Need you advise & thanks in advance !
We plan to provide technical / sales support services to a foreign company. The payment is in foreign currency.
-Please advise if GST will be applicable on it.
-If yes, then at what rate.
- If no, will it be because it will be considered a Zero rated supply (ie export ) or an Exempt / Nil rated supply.
Thanks !
15 September 2020
GST applicable if such services provided in India.
15 September 2020
Yes, it will be export of services.You have to pay IGST or can execute LUT and export without payment of GST.You can claim refund of IGST so paid or you can also claim refund of ITC if accumulated.
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