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GST on Manpower Services provided to clients outside India

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Swati Gupta

Finançe officer

26 Points Posted on 15 March 2021

I wanted to know if I should charge GST to my clients outside India , if I am providing manpower services to them.

The employees recruited will be under our payroll and will be working from India. However the client is located out of India and payment by the client will be done in USD. So does this attract GST?

Replies (2)

Quick Summary

This discussion clarifies whether GST applies to manpower services provided to clients located outside India, with employees working remotely from India. The consensus is that this constitutes an export of service, meaning GST is not applicable. It is recommended to file a Letter of Undertaking (LUT) before issuing invoices to avoid charging IGST.