We have customer in Bhutan / Nepal & we have to bill in INR, we are confused that we need to charge IGST, but as per GST act we have “zero rated supplies” where in we can declare the sale value under this categories, since this is export services.
Thanks for your Suggestion, Also could you please help us how to proceed with Bond / LUT we are basically into payment domain & we provide certification services to bank.
CAclubindia
