Our company is a subsidary of a foreign IT company & we r providing services only to that company.
Do we want to charge the gst from our head office company ?
pls help
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GST on Import of IT Services to Headoffice.
Replies (3)
It is export of service to a distinct person.can be sent by executiexecuting bond or letter of undertaking provided the proceeds are realised in freely convertible foreign currency with in the period as per RBI GUIDE LINES
There is no need to charge any GST as the place of supply of services under section 13 of IGST for IT services would be based on location of recipeint. If export proceeds realised in convertible foreign exchange then refund of GST paid on all inputs is available.
Do we want to file any forms with gst dept. for availing the exemption from IGST ?
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