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Export Service

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137 Points Posted on 06 June 2020
Case.
One person from India provided Consultancy service to Singapore base company.
Amount received in USD.

1. Whether such Service will be considered as export service?
2. If yes, client should obtain import export code?
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On 06 June 2020 at 10:40 Report
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Tax Executive at Mazars India Bangalore
205 Points Posted on 06 June 2020
To be termed as export of service there are several other conditions. LUT need to be applied for without pay of taxes. IEC need to be obtained from DGFT. Do follow @ gstgist on Instagram for regular GST updates and amendments.
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On 06 June 2020 at 11:34
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137 Points Posted on 06 June 2020
Details are as follows:

1. service provider - located India
2. service recipient - located Singapore
3. Amount received in USD
4. both are distinct person
5. service in the nature of consultanty

Whether place of supply will be outside India??
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On 06 June 2020 at 11:42
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Tax Executive at Mazars India Bangalore
205 Points Posted on 06 June 2020
Nikhil explain the nature of service in detail. Consultancy relating to what ? The POS differs from service to service.
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On 06 June 2020 at 11:44
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4215 Points Posted on 06 June 2020
Yes you have to apply
12 Reply
On 06 June 2020 at 12:08
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4215 Points Posted on 08 June 2020
You are in IT service?
12 Reply
On 08 June 2020 at 08:07
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137 Points Posted on 08 June 2020
Service descripttion as follow:

service receiver is Singapore base music company and host concert and live music show across world.

My client advise the company about hosting concert and music show in India.
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On 08 June 2020 at 10:03


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