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About applicability of IGST or CGST And SGST

19 May 2018

If indian resident professional preson provide service to indian company out side india.....

Which tax will be charge in TAX Invoice???

plz suggest me with appropriarte answer.

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5 Replies

Jatin (Accountant) (3479 Points)
Replied 19 May 2018

you make Export Invoice & charge IGST

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 19 May 2018

Fall Under Export Services , IGST to be charge , If Lut is filed then no need charge IGST

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RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 19 May 2018

Yes... It's under export of Service...
IGST will be chargeable. Also You can file LUT without charge IGST.

Vinod Babu (24191 Points)
Replied 20 May 2018

Sir what is the Meaning of LUT

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 20 May 2018

Letter Of Undertaking, The Govt. has given option to Taxpayer that if LUT is filed then No need charge IGST on export.

Steps to file LUT on line on Portal

Step 1: Login to GST Portal
Step 2: Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Step 3: Select the financial year for which Letter of Undertaking is applied for from the ‘LUT Applied for Financial Year’ drop-down list. Eg: 2017-18