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Export of Professional Services
providing software Consulting services to Out of India, need info about GST
Replies (2)
Quick Summary
Export is Zero rated supply in GST (No GST) .You can export by two methods ,
1) Since export is treated inter-State supply , first you have to pay IGST and claim refund
Or
2) Submit Letter of Undertaking without payment of IGST , subject to conditions .
1) Since export is treated inter-State supply , first you have to pay IGST and claim refund
Or
2) Submit Letter of Undertaking without payment of IGST , subject to conditions .
No GST upto Rs 20,00,000 of Sale of Service.
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