Service provided to bhutan/nepal region is taxable

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This query is : Resolved

Sathish (Querist)

21 September 2017 Sir/ Madam,

We have customer in Bhutan / Nepal & we have to bill in INR, we are confused that we need to charge IGST, but as per GST act we have “zero rated supplies” where in we can declare the sale value under this categories, since this is export services.

Please Suggest

Thanks in advance,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 September 2017 No need to charge IGST in the export as it is exempt from GST. Furnish bond/LUT and export.

Sathish

Sathish (Querist)

21 September 2017 Dear Sir,

Thanks for your Suggestion, Also could you please help us how to proceed with Bond / LUT we are basically into payment domain & we provide certification services to bank.

Thanks in advance

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

21 September 2017 See the links

https://www.hubco.in/articles/how-to-file-bond-lut-for-exports-under-gst-online-step-by-step-procedure-for-filing-furnishing-lut-bond-for-export
https://www.aepcindia.com/sites/default/files/pdfs/Format%20LUT%20-%20%20Form%20RFD-11.pdf

Sathish

Sathish (Querist)

25 September 2017 Sir Thank you so much

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