Tax Applicability on Export Service Invoice
This query is : Resolved
Quick Summary
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.
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.
CA R SEETHARAMAN
(Expert)
10 June 2023
1 GST applicable on such commission services treating it as intermediary service.
2 No.
2 No.
15 June 2023
SO, What will be the rate of GST On Export Invoice of Commission ?
CA R SEETHARAMAN
(Expert)
15 June 2023
18% GST applicable on commission.
CA R SEETHARAMAN
(Expert)
15 June 2023
18% GST applicable on commission.
CA R SEETHARAMAN
(Expert)
15 June 2023
No, it's for merchant exporters.
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