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 .
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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.
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