GST benefit on export Sales

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This discussion clarifies that GST export benefits are indeed available for suppliers of services, specifically in cases of job work, when selling to an Export Oriented Unit (EOU) that subsequently exports the goods or services directly to a foreign buyer. Key documentation required includes an endorsement confirming the export nature of the supply, along with details of the supplier, recipient, and invoice.

CMA Pravat Kumar Parida

CMA Pravat Kumar Parida (Querist)

08 February 2024 Whether Export benefit is available to supplier of services in case sale to EOU and Eou directly export to foreign buyer.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

08 February 2024 Yes, export benefits available in case of sale to EOU.

CMA Pravat Kumar Parida

CMA Pravat Kumar Parida (Querist)

10 February 2024 Sir, my question was, it is a sale of Services( Job Work) and what are the document required in this regard.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

10 February 2024 Documents and procedures for exporters under GST
Endorsement describing whether the supply is for export with or without payment of integrated tax.
Name, address, and GSTIN of the supplier.
Invoice number and date.
Name and address of the recipient, including delivery address and destination.

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