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Tax Applicability on Export Service Invoice

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(Querist)
10 June 2023 Dear Sir,

I have to prepare Export Invoice regarding Commission service. I have doubts as per below.

1. GST applicable or not in case of Service invoice ?
2. Do we have to proceed Invoice with CHA, like Shipping Bill, Bl & etc. documents also need to proceed for Service invoice same as Goods Exporting ?

Please guide what is the correct way to prepare.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 June 2023 1 GST applicable on such commission services treating it as intermediary service.
2 No.
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SACHIN

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SACHIN (Querist)
15 June 2023 SO, What will be the rate of GST On Export Invoice of Commission ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 June 2023 18% GST applicable on commission.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 June 2023 18% GST applicable on commission.
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SACHIN

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SACHIN (Querist)
15 June 2023 Can we Raised Export Invoice with rate of 0.10% ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
15 June 2023 No, it's for merchant exporters.
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