GST on Manpower Services provided to clients outside India

Hi

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.

No GST IS NOT APPLICABLE.

As per my view

It is export of service.

GST not applicable.

but file LUT before issuing invoice without IGST.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details