https://www.taxtmi.com/forum/issue?id=120698 When foreign withholding tax is applied to payment for exported software services, the exporter must report the gross invoice value on the GST portal; FIRC shows net realisation and does not reduce the taxable value. Withheld amounts are income tax deductions handled through foreign tax credit or tax treaty relief in income tax filings and do not change GST reporting. en-us Wed, 07 Jan 2026 11:45:31 +0530 Sun, 11 Jan 2026 07:45:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=120698 When foreign withholding tax is applied to payment for exported software services, the exporter must report the gross invoice value on the GST portal; FIRC shows net realisation and does not reduce the taxable value. Withheld amounts are income tax deductions handled through foreign tax credit or tax treaty relief in income tax filings and do not change GST reporting. Discussion-Forum GST Wed, 07 Jan 2026 11:45:31 +0530 https://www.taxtmi.com/forum/issue?id=120698