Export of Backoffice/bookkeeping/marketing services

Import / Export 169 views 1 replies

mba

1 Points Joined June 2023

Hi Experts,

We plan to export bookkeeping/backoffice/marketing services to companies in US/CA.

Ours is partnership firm and we do goods exports every year with LUT.

We will do export of services for the first time.

Can we raise 0% GST invoices?

Also, what will be the HSN code ?

Thanks,

Replies (1)

Chartered Accountant

108 Points Joined May 2023

Hi,

1- Yes you can issue zero rated invoice

2- You need to mentioned SAC code for service while HSN is used for goods

3- Each Service Has separate SAC, you can search from https://gstcouncil.gov.in/.

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