Export of service
This query is : Resolved
22 January 2020
XYZ (India) providing consulting, support and software development services to PQR parent company (Denmark). This work will be paid as a fixed fee subject to a certain number of man-hours per month being provided. All these are performed in India and provided to PQR in Denmark. The server is located in Denmark. Is XYZ required to pay GST on it?
22 January 2020
It will fall under export of service no GST payable on furnishing LUT.
22 January 2020
No GST against LUT
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