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Supply of Service by an Indian Consultant to its Foreign Principal whose customers who are located in India.

Question. Our valuable client is a professional services engineer based in India. He provides professional services to a company based outside India. But the services are provided mostly within India to the clients of the foreign company present in India. The foreign company has a representative office at Bangalore ( not a registered office). The office is taken on rent by the foreign company and just serves the address of communication for its Indian clients. Our client gets a monthly remuneration by way of professional fees based on the invoice raised by him in India in INR. The foreign company credits our client’s bank account every month with the professional fee amount  which is converted by our client’s bank in India currency. Additionally our client also provides professional services to other Asia Pacific nations on behalf of the same foreign company.

Will this be considered as export of services by our Indian client and will he able to claim the benefit of “Zero rated supply” under the present GST regime? 

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I provide Engineering Advisory Services (Service Code 998311) to a Client based outside India. The services pertain to a project based in India. I get a remuneration by way of professional fees based on the invoice raised to the foreign in USD.

Will this be considered as export of services and will I br able to claim the benefit of “Zero rated supply” under the present GST regime?

Question:

I am a professional services engineer based in India. I provides professional services to a company based outside India. But the services are provided mostly within India to the clients of the foreign company present in India. The foreign company has a representative office at Mumbai (not a registered office). The office is taken on rent by the foreign company and just serves the address of communication for its Indian clients. Our client gets a monthly remuneration by way of professional fees based on the invoice raised by him in India in INR. The foreign company credits our client’s bank account every month with the professional fee amount which is converted by our client’s bank in India currency. Additionally our client also provides professional services to other Asia Pacific nations on behalf of the same foreign company.

Will this be considered as export of services by our Indian client and will he able to claim the benefit of “Zero rated supply” under the present GST regime? In Addition Do I need to apply/charge any tax (for Services rendered) on the Services Invoiced to this foreign principal
Rgds.
Gohar A.J.S
09811755446

My question is same as mentioned above by Mr. Rachit

1. A person is an Indian agent for a Foreign Principle company.
2. Foreign company is selling goods to Indian Companies whom the agent proposes.
3. The goods are purchased by Indian compnies in USD/EURO.

4. I am getting agent commission on the invoice made for indian company from the foreign company on foreign currency basis and it is remitted through a Foreign Inward Remittance Certificate (FIRC) method.

Will it attract GST. if so what is the %. And if yes then is there any drawback for the same ?

Regards
Gohar
09811755446

Sir I have a Courier & Air cargo shipping company based in india.
We give service of freight brokerage or Services of air cargo shipment to various destination and bill it to Dest Vendor for paying back , in that we charge GST but they refused to pay .. Is this mandatory that we need to pay in india or any other way we can claim back.
And overseas company dont pay 18%service tax for GST. On the basis of this kindly confirm.

Your prompt reply will be highly appreciated

I provide consultancy services to a companies based outside India. I get a monthly remuneration by way of professional fees based on the invoice raised to the foreign in USD/ AED . The foreign companies credits my bank account every month with the professional fee amount which is converted by my bank in India currency.

Will this be considered as export of services and will I br able to claim the benefit of “Zero rated supply” under the present GST regime?

NEED INPUTS

Dear sir,
we have running one private limited company its based on products re-saller and we are sending the products from India To Mauritius and what are the procedure of sending products and any registration is mandatory?

Please replay me

Thank you

Dear Sir,

We are a consultant or KPO who provide engineering services to our Client (Parent) overseas. Client is Air condition manufacturer and we provide back office sales services to the offices in Middle East. Only one client.

Kindly let us know if we are liable for for Services Tax and GST.

Sir I have a shipping company based in india.
We give service of freight brokrage where arrange contract to sign between ship owner and cargo owner some time this contract signed between to foreigners companies and shipment also trade out of India,and we raised our invoice for brokrage commission to overseas company.
And overseas company dont pay 18%service tax for GST. On the basis of this kindly confirm.
1. Is my company has to pay GST.
2. Are our company is exempted from GST for above kind of services.

Your prompt reply will be highly appriciated

BRGDS/CAPT ARIF ALI

I give service to a Indian coy in Bangladesh i get fees in rs how can i register for gst



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