we have done a market survey for our overseas cutomer in our state. what we have to charge sgst, cgst or Igst pls clarify ( export invoice with payment of tax)
Replies (2)
Quick Summary
This discussion clarifies the Goods and Services Tax (GST) implications for exporting services. Specifically, it addresses whether SGST, CGST, or IGST should be applied when conducting market surveys for overseas customers within your own state. The consensus leans towards these services being zero-rated for exports, meaning no GST is charged on the invoice.