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Export of Service

Heena Manuja (Proprietor) (31 Points)

12 September 2020

What are the complaince required to b followed inn order to export services under gst law...

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prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 12 September 2020

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 .

Heena Manuja (Proprietor) (31 Points)
Replied 12 September 2020

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??

prasad Nilugal ( GST Practitioner & Accounts ) (14221 Points)
Replied 12 September 2020

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 .