Export of Service

What are the complaince required to b followed inn order to export services under gst law...
Replies (6)
Quick Summary
This discussion clarifies the compliance requirements for exporting services under GST law. Exports are considered zero-rated supplies, allowing businesses to either pay IGST and claim a refund or use a Letter of Undertaking (subject to conditions) to avoid upfront IGST payment. It also confirms that an Import Export Code (IEC) is mandatory for both goods and services exports.

Export  is  zero  rated supply  under  GST  act   , you can export  either  by paying  IGST  and then  claim refund  or  submit  Letter of  Undertaking  ( subject  to  conditions )  without  payment  of   IGST  . 

Is there any other formality required post export like we require in export of goods i.e shipping bill filing egm ?? also wheather iec is required??

Yes ,   Import  Export  code ( IEC)   is  the  most  Important  and  mandatory  for  Export  & Import  . Without  Code  you can not   export  . Details  you check  on Directorate  General  of foreign  Trade web  Site . 

IEC is must for import-export in India

Even for export of services???

yes ,  for  both export  of  Goods & services  IEC  is  mandatory . 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details