Export Of Services

[Guest]

We are having RPO (Recruitment Services Outsourcing). We get paid in USD. Per month we get 5k-8K USD from client.

Do we have to pay GST in India.? We have Private limited company. Experts ::Please reply asap as we to file the return and do we have to mention any thing on audit report.

AI Summary

RPO Firm Queries GST on USD Payments; Options Include LUT for Zero-Rated Exports or GST Refunds Based on ITC. A company providing Recruitment Services Outsourcing (RPO) and receiving payments in USD inquires about GST obligations in India. A respondent asks for clarification on the nature and consumption location of services. Another advises on GST payment options based on accumulated Input Tax Credit (ITC): either not pay GST and apply for a refund or pay GST and reverse the input. The choice depends on the export and domestic sales ratio. They suggest applying for a Letter of Undertaking (LUT) for zero-rated exports without input. Another respondent urges addressing the initial query for more accurate advice.