GST on Supply of Service by an Indian Consultant to its Foreign Principal whose customers who are located in India

1. We are an Indian Agent for a Foreign Principle Co.

2. Foreign Company is selling goods to Indian Companies whom the agent purpose.

3. The goods are purchased by Indian Companies in USD/EURO etc.

4. We are getting Consultancy/Advisory Charged on the Invoice made for Indian Co. from the Foreign Co. on Foreign currency basis and it is remitted through a Foreign Inward Remittance Certificate Method. Foreign Co. remitted payment in their Currency and we received in Indian Rupees.

Please suggest me whether GST is applicable or not ?
Replies (3)
YES GST IS APPLICABLE

u covers under Intermediary Service... place of supply is the place where the services are actually performed
Ok Thank you Sir
Ok Thank you Sir

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details