Place of Supply for digital marketing services
This query is : Resolved
Quick Summary
03 May 2023
Hello
one of my client is creating a digital content in India and it will be shared to client residing in Dubai for Dubai audiences
what will be the place of supply for such service ?
can be treated as export of services out of india ?
one of my client is creating a digital content in India and it will be shared to client residing in Dubai for Dubai audiences
what will be the place of supply for such service ?
can be treated as export of services out of india ?
CA R SEETHARAMAN
(Expert)
03 May 2023
Yes, it's export of service.
General Rule: In general, the place of supply for services will be the location of the service recipient .
General Rule: In general, the place of supply for services will be the location of the service recipient .
Message likes :
1 times
03 May 2023
Dear Sir, any specific procedure required to claim it as export ? or mere Taking LUT and showing invoices in GSTR 1 will be enough ?
CA R SEETHARAMAN
(Expert)
03 May 2023
Mere Taking LUT and showing invoices in GSTR 1 will be enough.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- ARCA LOGIN
- Movement of goods by packers and movers - type of sale - Reg.
- TDS Return Statement Status
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
