Invoices raised by an indian firm to a foreign client

This query is : Resolved

Prithi (Querist)
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19 March 2018 If a Indian Partnership Firm (just formed) is providing consultancy services to a foreign client, in this situation will the Indian Firm need to register for GST (The income will not cross the taxable limit till 2019) and raise invoices with GST to foreign client?

The Indian firm provides recruiting services, drafting of HR policies etc to the Foreign Client. The people would be recruited in the foreign country only. The Foreign client would not come to India. Money would be received In India. The people providing services are Indians

Udaya Chandran

Udaya Chandran (Expert)
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19 March 2018 GST is registration is required.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 March 2018 It will fall under export of service. GST registration is required. No need to charge GST to foreign client. Furnish letter of undertaking in GST portal no need to pay any GST.

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