The Assessee is an LLP formed in India for the purpose of designing and liasoning work for construction of a Chancery building in Maldives for the Government of Maldives. While raising a bill for the Architect's Fees, does the LLP have to charge any GST or is this service GST exempted? Please clarify.
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Applicability of gst
Replies (2)
As per my view it will be considered as an export of services.
Dear Ketan Lathia,
I understand your case as under:
Supplier - In India
Receiver - Outside India
POS - Outside India (Sec. 13 of IGST Act, 2017)
Payment received in Convertible foreign exchange - ??
If payment received in CFE, it shall qualify as 'export of service'. Otherwise, it shall be considered as 'inter-state' supply and GST needs to be paid.
Hope it is clear!!
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