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Applicability of gst on service provide to nri's

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(Querist)
12 January 2019 In India LLP is formed to provide service to NRI's to file their income tax returns in USA and they collect fee in US dollars. Whether the amount collected from NRI is liable for GST....?
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Rajesh Kumar

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Rajesh Kumar (Expert)
12 January 2019 NRI is a person having residence outside India. In view of this it is export of service. The service can be provided without payment of GST through LUT procedure.
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G.Manjusha

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G.Manjusha (Querist)
18 January 2019 Thank you so much for your kind reply sir..........
Sir, is it LLP is required to take GST registration in order to provide the above service......
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Rajesh Kumar

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Rajesh Kumar (Expert)
18 January 2019 Yes. Export of services are not exempted in general, it is exempted through zero rating only. Further all export are inter-state supply, and inter-state suppliers are required to be mandatorily registered.
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