We have IT related Pvt Ltd co. I wish to provide services like software & application develop by this company. Company registered in India. We wish provide services to foreign companies & bill issue to foreign co. In bill amount add GST or exempt for this service.
HEMANT SUTHAR
MOB 9925050308
Menu
GST APPLICABLE ON PROVIDING SERVICES TO FOREIGN COMPANIES?
Replies (3)
In term of Section 16 of IGST Act, IGST is applicable , if LuT is filed , can Export without payment of IGST
Export of service is entitlement
This will be treated as export of service and IGST will be applicable.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
