Place of Supply for digital marketing services

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Priyanka (Querist)
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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)
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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 .

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Priyanka

Priyanka (Querist)
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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

CA R SEETHARAMAN (Expert)
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03 May 2023 Mere Taking LUT and showing invoices in GSTR 1 will be enough.

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