An Indian company is taking services from a Canadian company.
Mr. A is working for that Canadian company as a consultant. He is Canadian citizen (Indian origin).
From September 2017 Canadian company deputed Mr.A to the same Indian company in India.
Mr. A is holding OCI card( overseas citizen of India), he opened NRE account and getting his consultancy fee in this account from Canadian company in foreign exchange.
He took rooms on rent in Delhi under a lease agreement of 11 month, which can be extended for further period if required..
Now I want to know that whether Mr. A 's services to Indian Company in this arrangement will be export of services under GST.
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Export of Services in GST
Replies (8)
service received by Indian company is import of service.
yes it is import of service for Indian company and Gst payable on it
Mr A need not to do anything...
Mr A need not to do anything...
could you please let me know about Mr A' s tax liability in India...
could you please let me know about Mr A' s tax liability in India...
could you please let me know about Mr A' s tax liability in India...
could you please let me know about Mr A' s tax liability in India...
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