Export of Services in GST

165 views 8 replies
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.
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...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details