https://www.taxtmi.com/forum/issue?id=116170 Inter State consultancy services to a foreign principal require compulsory registration. Supplies qualifying as export of services may be effected under bond/LUT or on payment of IGST, following export procedures. Reimbursed expenses are includible in the transaction value except where pure agent treatment applies. Supplies to Indian customers are taxable and form part of aggregate turnover. Input tax credit is available. An IEC is needed for cross border service transactions and export incentives may be available under the foreign trade policy. en-us Sun, 29 Mar 2020 20:52:07 +0530 Thu, 23 Jan 2025 15:54:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116170 Inter State consultancy services to a foreign principal require compulsory registration. Supplies qualifying as export of services may be effected under bond/LUT or on payment of IGST, following export procedures. Reimbursed expenses are includible in the transaction value except where pure agent treatment applies. Supplies to Indian customers are taxable and form part of aggregate turnover. Input tax credit is available. An IEC is needed for cross border service transactions and export incentives may be available under the foreign trade policy. Discussion-Forum GST Sun, 29 Mar 2020 20:52:07 +0530 https://www.taxtmi.com/forum/issue?id=116170