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Navin kumar singh

accountant

18 Points Posted on 20 February 2023

I am providing consultancy services to foreign clients and receiving amounts by RTGS.

Does it seem to be an export of services?

Replies (5)

Quick Summary

This discussion explores whether providing consultancy services to a US client, with payment routed through a Mumbai bank, qualifies as an export of services for GST purposes. While case law suggests it could be classified as an export, the consensus is that even if not, it remains non-taxable under GST. Professional advice is recommended for a definitive opinion.

CA Vidyasagar B

Assistant Manager

176 Points Posted on 20 February 2023

can you provide more details about the service you are providing to foreign clients (Pls describe the service you are providing)

Navin kumar singh

accountant

18 Points Posted on 22 February 2023

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.

CA Altamush Zafar

GST Consultant

15986 Points Posted on 22 February 2023

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