GST if Mony received in Convertible Currency

[NILESH PITALE]

Dear Expert

Our Client is dealing in Computer Hardware & software( Registered in Maharashtra), He Received order from Foreign Customer for Server, And as per Customer instruction Server has to installed in Maharashtra & Gujarat( at customer Offices) but payment we will received in Convertible Currency........ In this case what will be GST Taxation- If server installed in Mah and if installed in Gujarat---- Please guide

AI Summary

GST on Foreign Server Installation Order in India: Not Export, Tax Based on Supply Location, Payment in Foreign Currency A client in Maharashtra dealing with computer hardware and software received a foreign order for server installation in Maharashtra and Gujarat, with payment in convertible currency. Experts discussed the GST implications, noting that since the goods do not leave India, it is not an export transaction. The place of supply should be determined as either intra-state or inter-state, and GST should be applied accordingly. The location of the recipient dictates the place of supply, and foreign currency receipt alone does not qualify it as an export. Proper conditions must be met for it to be considered an export.