EXPORT OF SERVICE UNDER GST
This query is : Resolved
RK AND ASSOCIATES
(Querist)
15 August 2017
my client is providing online advertising service from India to USA base company. now do we have to charge IGST on export of service or not?
CA R SEETHARAMAN
(Expert)
15 August 2017
No GST applicable on export of service. Furnish bond/letter of undertaking to avoid IGST payment.
RK AND ASSOCIATES
(Querist)
15 August 2017
If I do not furnish bond /LoU what will be the consequences
CA Suresh Jain
(Expert)
15 August 2017
The Supply of Service in course of export can be
1. on payment of applicable IGST, or
2. on zero rate against furnishing LUT/Bond
In case you desire not to submit bond/LUT, you need to pay IGST at applicable rates
1. on payment of applicable IGST, or
2. on zero rate against furnishing LUT/Bond
In case you desire not to submit bond/LUT, you need to pay IGST at applicable rates
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