PLACE OF SUPPLY-1

This query is : Resolved

Nidhi Kanabar (Querist)
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04 June 2024 HELLO,

I HAVE ONE QUERY WHETHER GST WILL BE LIEVED OR NOT FOR FOLLOWING SERVICE OR TREAT AS EXPORT SERVICE?

COMPANY SET UP OUT SIDE INDIA AND PE IS IN INDIA , FOREIGN COMPANY APPROCHED INDIAN PERSON FOR HUMAN RESOURCES SERVICE PROVIDE TO THEIR PE WHICH IS EASTLABLISHED IN INDIA BILL TO BE ISSUE TO FOREIGN COMPANY AND PAYMENT RECEIVE IN FOREIGN EXCHANGE.
WHAT IS IMPLICATION OF GST?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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04 June 2024 I am basically confused about the Transaction, as far as I can understand

GST Registered Person is providing HR Service to Foreign Based Company.

In such case it will considered as Export of Service.(If Billing Address is of Outside India)