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,
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/.
Shyam S Gupta and Company
New Delhi
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
