REGARDING APPLICABILITY OF GST RATE

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This discussion clarifies GST applicability when a service is provided from India (Gujarat) to Saudi Arabia. Generally, IGST will apply to such cross-border supplies. However, to definitively determine the correct GST treatment, including whether it qualifies as an export of services and is therefore zero-rated, one must first identify the specific service being provided and then apply the Place of Supply (PoS) rules. These rules are crucial for confirming the correct tax jurisdiction.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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13 May 2024 If registered office is situated in Gujarat, India but service is provieded in Southee arebia so which Gst rate is applicable on such supply?

CA Puja Sharma

CA Puja Sharma (Expert)
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13 May 2024 IGST rate will apply on such supply.

Suresh S. Tejwani

Suresh S. Tejwani (Querist)
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13 May 2024 If it would be considered as export of services and to be covered under zero rated supply?

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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15 May 2024 Check Following details
1. what Service is provided
2. check PoS Rules to confirm place of supply

and accordingly CGST/SGST or IGST applicability can be answered

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