Gentlemen,
Our Company has outsourced employees to our US customer for a particular project. Last month we invoiced them without including IGST since the customer is arguing no GST implication for U S Dollar invoices. Please help us how could we streamline this. All those recommendations, viz, pay IGST and claim ITRC or go for Bond or Letter of Undertaking etc. are not working with the customer.
We are trying to register ourselves with STPI also to avail exemptions available, if any.
Please help. Thanks & Regards,
CAclubindia
