Gst on export of it services

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Director
33 Points Posted on 13 September 2017

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

 

 

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On 13 September 2017 at 17:41 Report
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22 Points Posted on 13 September 2017
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
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On 13 September 2017 at 18:07
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Director
33 Points Posted on 13 September 2017

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.

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On 13 September 2017 at 22:25

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