GST on Export of Service

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This query is : Resolved

Quick Summary

This discussion clarifies how exporters in Tamil Nadu should handle GST on services like lab testing charges. It explains that if an exporter has a Letter of Undertaking (LUT), they can raise invoices without IGST. These services should then be declared as zero-rated supplies in GST returns (R1 and 3B).

Yasotha Prakash

Yasotha Prakash (Querist)

19 March 2021 dear sir,
we are one of the exporter in tamilnadu. For the first time, our buyer asking us to make invoice for lab testing charges. if we make invoice with IGST means, how can i show the invoice in GST returns. kindly clarify me sir.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

19 March 2021 Furnish letter of undertaking in GST portal. Raise invoice without IGST.

Yasotha Prakash

Yasotha Prakash (Querist)

19 March 2021 thanks for your immediate reply sir.., sir i have LUT for the FY 20-21., so if i make invoice without GST, how can i show the service charges in GST R1 and 3B

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

20 March 2021 Show it in outward taxable supply (zeto rated)

Yasotha Prakash

Yasotha Prakash (Querist)

20 March 2021 thank u sir for your reply.

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