Service to Merchant Exporter

This query is : Resolved

Dipesh (Querist)
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09 June 2023 Hi Expert,
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??

Please share any guideline.

Thanks in advance.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 June 2023 No GST applicable on service provided outside India. It's service provided outside the taxable territory.

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