Here i am having doubt that's if we export the services GST will be zero rated tax, but weather the invoice should be in Indian currency or foreign currency ??
Plz send your suggestions so that it helps for me while raising the invoices.
27 September 2017
Usually Invoices for export are raised in Foreign currency only. Such supplies are exempted under Zero rated only when the remittance received in Foreign currency except in the case of SEZ.
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