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Export of services
If I received money from Hong Kong in Hong Kong dollars than will it be taxable?? If no why?? And when we require bond or LUT???
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where one wants to export the goods or services without the payment of IGST, then a bond or a Letter of Undertaking (LUT)is required to be furnished with the department. Hence, the LUT/Bond is highly important in case of export of goods and services.
first define service what type of service you providing
When export of goods or service be it taxable or exempt the same becomes zero rated provided consideration is in foreign currency. If lut or bond not taken pay igst on such supplies as per applicable tax rate and file gstr1, it is deemed refund application.
Yes....
I agreed the view of Mr. CA MAYUR TODMAL and Mr. RAVITOSH KUMAR...
I agreed the view of Mr. CA MAYUR TODMAL and Mr. RAVITOSH KUMAR...
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Can anyone let me know..... the extended Date for GSTR 3B and GSTR 1 for the month of December
| Originally posted by : sonam sarvaiya | ||
 |
Can anyone let me know..... the extended Date for GSTR 3B and GSTR 1 for the month of December |  |
GSTR 3B - 20th January... GSTR 1 - 10th February (monthly) GSTR 1 - 15th February (Oct-Dec Quarter)
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