Export service

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Machindra Kannor (Querist)
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16 December 2017 Dear Sir,
Pl help us.Hamne ek service india me diye hai but bill itli ki parti ke nam se banan hai to hame igst pay karna hai kya

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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16 December 2017 Services rendered in India it will not fall under export of service cgst and sgst applicable.

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Machindra Kannor

Machindra Kannor (Querist)
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16 December 2017 Dear Sir
Invoice India Ke Bhahar ki Company Ko diya hai, service india me diyee hai to igst pay karna hoga na kyo ki service third party ko diyee hai but invoice abrigo pvt ltd ke namse banaya hai, compnay itli mae hai

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 December 2017 Invoice made in Indian private LTD company IGST not applicable.

Machindra Kannor

Machindra Kannor (Querist)
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17 December 2017 Dear Sir,

service export kiyee hai na to igst pay nahi karna hoga hame

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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17 December 2017 By furnishing letter of undertaking no IGST payable. Export of service is zero rated.

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