EXPORT OF SERVICES UNDER GST AND INCOME TAX

Want to know that in the below situations... Services of Mr. A to an Indian company will be export or not..


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 constancy in this account from Canadian company.

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. B 's services in this arrangement will be export of services under GST.
and taxability of Income Tax .


Thanks
Replies (7)
No it is not export of service because it not fulfill the condition of export.
No it is not export of service because it not fulfill the condition of export.
No it is not export of service because it not fulfill the condition of export.
No it is not export of service because it not fulfill the condition of export.
No it is not export of service because it not fulfill the condition of export.
No it is not export of service because it not fulfills the condition of export.
No it is not export of service because it not fulfills the condition of export.

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