09 February 2022
Sir. One of my client doing HR consultant service. During Jan22 they received 25 lakhs fund from Dubai in connection with HR service.
This amount included hotel and traveling of client.
My doubts 1. Fund received from outside India can treat as export. 2. Whether any GST need to pay this transaction . 3. This is purely service so no proof of export..
10 February 2022
sir. service is rendered in India .HR Recruitment and other visa process is done in India . There main core area of business is supply human resources outside india . fund transfer 25 lakhs include hotel rent & visa process exp of client also Please advise With Regards Binu
10 February 2022
1 This will be considered as intermediary services and will not be considered as export of service. 2 18% GST applicable on this transaction.
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