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    Applicability of GST and TDS on Exports

    Posted By : Devashish Bharti / Published on : 28-Sep-2018 10:56 PM / View : 875 / Comment : 0

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    Dear Members
    One of our clients is a foreign subsidiary which is registered as Private Limited in India.
    They sell Software and provide incidental services in India and to their foreign Group Companies.
    They also share the Management Cost between all the Group of Companies over the World including India.
    My Question is whether GST will be applicable on Export Service and on Management Cost payable by Indian Company?
    Also, tell me whether TDS is required to be deducted on payment of Head Office charges to it’s Foreign Associate Company?
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