banner_ad

Gst on export of it services

Import / Export 186 views 2 replies

Hi Gurus,

I am planning to open a software company in india and then transfer my resources to europe (another company) on site.

while raising an invoice to that company ( for employee indian salary and commissions and all ) do i need to pay GST, or its exempt under Export of services?

 

Thanks

 

 

Replies (2)
GST Is applicable on employee salary and commission paid to Indian assesses and you will get a tax input for that as well
for which in case of export of services which is exempted from GST
you can claim a refund of the input tax credit only in this case

Thanks Kunal,

 

so in that case first i need to pay GST 18% on my invoice amount? and then i will get it refund?

is there any other way that we can optimize the GST, even i can paid salary in europe also.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details