T Srinivas Rao (Business Manager) (23 Points)
24 September 2024Hi, A Software Development company and got a sub contract from an Indian Company, where we have to complete the project out side Inidia. Our Payment is done in INR from the Indian Company. Can we show the Services rendered as deemed export and pay only 0.1% GST.
Kindly let us knw the laws applicable in this case.
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4085 Points)
Replied 24 September 2024
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(4085 Points)
Replied 24 September 2024
T Srinivas Rao
(Business Manager)
(23 Points)
Replied 24 September 2024
Dear Sir,
Thank you very much for your reply. My question was I am taking a sub contract from and Indian Company, they will make the payment in INR only. We will have to send our employees out side India and complete the work. This work has to be done on site only.
We have all VISA and Airtickets of the people who will be working under this project. So are we eligible as deemed export and pay "0%" GST or "0.1%" GST.
Kindly clarify
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