Service export in GST


This query is : Resolved 

Quick Summary
A query discusses whether human recruitment services provided from India to a Dubai company, with payment originating from Dubai, constitute an export service under GST. The consensus is that this transaction is indeed a service export. It's clarified that IGST is applicable, and there's no general exemption for service exports; instead, it can be zero-rated through a Letter of Undertaking (LUT) or bond.

28 August 2023 Sir,
One doubt.
One of my friend doing human recruitment in Cochin . He get an agreement with Dubai for human recuitment to Dubai.
As per agreement Dubai company will give service charge to cochin company .

Fund will get from Dubai. My doubt can this transaction is treated as export service and get GST exemption.
Please advise

28 August 2023 Yes, This service export of service and its GST applicable.

28 August 2023 Yes, This service export of service and its GST applicable.

28 August 2023 Sir.
Thanks for information.
One more doubt.
Is this is Igst or cgst and sgst or gst exemption.
Please advise

28 August 2023 IGST applicable for Export of service. No exemption for export of service.
Otherwise it's through LUT/BOND.

28 August 2023 Sir.
Thanks for the information.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details