Export or not
This query is : Resolved
01 December 2017
I recd an order from US travel agent that some US citizen want to go for Bhutan for travel purpose, amount recd in USD , accordingly i managed the services from bhutan travel operator, i also paid USD to Bhutan Travel Operator, whether this service is treat as export of service? If yes, whether i need to take LUT?
Read more at: https://www.caclubindia.com/experts/export-or-not-2605529.asp
Read more at: https://www.caclubindia.com/experts/export-or-not-2605529.asp
CA R SEETHARAMAN
(Expert)
01 December 2017
Yes this service will fall under export of service as service receiver is located outside India. LUT is to be issued.
02 December 2017
Sir in this case place of supply of service is bhutan or not
CA R SEETHARAMAN
(Expert)
02 December 2017
Yes place of supply is Bhutan.
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