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Export of Services of online Translation

ING78 (Manager) (91 Points)

25 July 2022

If I provide services of export to my overseas client( services like Translation of documents, Market research etc) and I receive payment by Paypal or Transferwise or through Bank transfer in convertible exchange of Indian Rupees

Is it mandatory to register in GST
If I register in GST will it be treated as Service of Export
If I take LUT for the same, what document I have to submit in Bank to get the BRC as it is service of export and no shipping bills are generated at customs
If possible please guide the correct procedures where Shipping bill are not generated by custom, to proof it export.

Request you for needful help.

Thanks in advance

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1 Replies

CA Ankith Jain (Chartered Accountant) (973 Points)
Replied 26 July 2022

1. Yes. GST registration is compulsory as you are involved in export of services, also you can claim the refund of the ITC.

2. It depends on place of supply, if the place of supply is outside India then it is export of service, else it is not.

3. You can just show the invoice, gst return and the proof of receipt of payment to the banker, and also any other document as required by him.

4. BRC or FIRC is the documentary proof for export of services.
For further queries, contact caankithjain @ gmail.com.