Service income received from dubai in manpower consultant
This query is : Resolved
06 November 2021
Dear sir,
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu
we are received income from dubai for job recuritment .fund received from Dubai in our account.
my doubit is
1. Is this is export service .
2. can get expemtion for gst for export service .
3. what are the document need for proof of export.
Please advice
with regards
Binu
06 November 2021
This will fall under intermediary services GST applicable.
Message likes :
1 times
06 November 2021
It will depend on the nature of supply. If you provided consultancy then it will be treated as export of service.
You need to elaborate on the nature of service provided.
You need to elaborate on the nature of service provided.
Message likes :
1 times
07 November 2021
sir,
our service is pure human resourses . As per our client requirement ,we provide all support work(visa processing, travel ticket ,immgaration formalities etc).
our core area is human resoures service .
my doubt is
1. Is this is treated as export service?.
2. Can get exemption of tax from GST.
3. What are the supporting document need in this transaction.
with regards
Binu
our service is pure human resourses . As per our client requirement ,we provide all support work(visa processing, travel ticket ,immgaration formalities etc).
our core area is human resoures service .
my doubt is
1. Is this is treated as export service?.
2. Can get exemption of tax from GST.
3. What are the supporting document need in this transaction.
with regards
Binu
07 November 2021
If you are not facilitating man power supply between two companies then it is export of service.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
