Goods and Services Tax – Started By: – Kailash Sahoo – Dated:- 27-10-2018 Last Replied Date:- 30-10-2018 – Dear Expert,I am a small proprietorship firm and my job is to supply services to my client based out in USA. My work nature of work is recruitment and I supply service by recruiting candidate for my client in USA. the candidates are in USA and the job requirements also in USA. I have a small team here and the entire income spend on my employees salary, and other office expenses.So my doubt: is there any GST on consulting fees which I am receiving from my client in USA? – Reply By KASTURI SETHI – The Reply = GST is consumption based tax. Service is being enjoyed in non-taxable territory. It falls under the category of 'Manpower Sup
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irecting you to check whether it is qualify as 'export of service', if it qulaified as export of serive then it will be treated as 'Zero rated supply' as per sec 16 of IGST. if it is zero rated, follow either of options given in same section. dear experts am looking forward to your earliest response in this regard. Thanks. – Reply By KASTURI SETHI – The Reply = Sh.Vamsi Krishna Ji,. Actually I was emphasising that it is export of service. There is no doubt that export of goods or services is inter-State supply. Procedure detailed by you is correct. I should have mentioned and emphasised on zero rated supply instead of writing, GST not applicable. . – Reply By DR.MARIAPPAN GOV
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