I am providing consultancy services to foreign clients and receiving amounts by RTGS.
Does it seem to be an export of services?
Menu
Zero rated or not
Replies (5)
can you provide more details about the service you are providing to foreign clients (Pls describe the service you are providing)
Providing consultancy services, recipient belong abroad (U.S.A) but he is paying via bank of amrica which branch is situated in mumbai.
my concern is whether it will seem Export of services or not.
my concern is whether it will seem Export of services or not.
It may or may not be exports. There are case laws supporting that it can be classified as export. But even if it is not exports still it is not taxable under GST
Any one else can suggest me for this with case/section.please
Engage a professional and take a detailed paid opinion on the same.
Recent Topic
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
Related Topics
CAclubindia
