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Taxes and fees when invoice to India

This query is : Resolved 

08 May 2023 Hi Experts,

I am based in Australia and I was approached by the firm in India to provide them with design services (autocad/Designing/Solar).

I am originally Indian passport holder but have Australian permanent residency that I received couple of months back

When I invoice to the Indian company I understand That I do not have to pay any tax in India and will pay tax in Australia on my income.

Question:
However, if I Invoice the Indian company they have to pay GST+TDS to the Indian government as they are outsourcing from Australia? if so how much would it be i.e., GST+TDS? Please confirm.

Month invoice can range from 2lakh inr to 8lakh per month. thanks

Sachin

08 May 2023 18% GST payable under RCM.
10% TDS payable.



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