banner_ad

Export service

This query is : Resolved 
Profile Image

Profile Image

(Querist)
11 July 2019 Hi Team,

we are providing IT Software Development services. our resources worked in India but we are billing out of India our Sister concern UAE. is that Export service under GST. IS GST applicable on that services.

Please revert earliest. Also share related rule details.
Profile Image

Deepak Joshi

Profile Image

Deepak Joshi (Expert)
11 July 2019 Yes this service is export of service as per section 2(6) under IGST 2017. As per section 16(1) export of services are treated as Zero rated supply and no tax to be charge on bills issued to out of india.
it has been discussed in section 17(2) of CGST act that input can not be availed against Zero rated supply but in case of export amount of tax paid on input services can be taken as input and can be utilised against other taxable services, if input credit remain unutilsed then can be claim refund in form number GST RFD 11.

I hope your query is resolved
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details