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OUTDOOR CATERING OUTSIDE OF INDIA

This query is : Resolved 

25 November 2019 OUTDOOR CATERING SERVICE OUTSIDE OF INDIA, HOW TO RAISE INVOICE & PROCEDURE FOR SERVICE IN NEPAL. FOR UTENSILS WHICH REQUIRED TO BE TAKEN & COME BACK, HOW TO TREAT IT.

03 December 2019 The said services can be qualified as export services and accordingly enjoy tax benefit if meets following criteria:
1. Service Provider is in India
2. Service Recipient is o/s India
3. Place of supply is o/s india (in your case falls under general clause hence satisfies)
4. payment received in freely convertible foreign exchange
5. service provider and recipient are merely entities of distinct establishment as per GST law

Check the compliance with these conditions and proceed accordingly.

With regard to movement of goods, under GST law use delivery challan and E-way bill if applicable. With regard to custom there is procedure under that better to consult with department or custom professional.


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