Place of Supply for digital marketing services

This query is : Resolved

Priyanka (Querist)
Follow

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 ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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 .

Message likes : 1 times

Priyanka

Priyanka (Querist)
Follow

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

CA R SEETHARAMAN (Expert)
Follow

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

cgagroshg cgagroshg

venkanna setty

Jayaram Bramhajosyula

NITHIN GEORGE

DHRUV PATEL

Subscribe Now

Place of Supply for digital marketing services

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

CA Final

GST CONSULTANCY

Accountant

Article Assistant