Hi,
My Dad has a GST registration for business consultancy services and wants to extend his business to outside India. Is amending the gst registration enough or do we need any other permissions and documents?
Thank You
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Export of services
Replies (4)
No formalties, no permissions , you can export services in your existing GSTN.
For filing gstr1 we dont need any documents other than invoice?
Correct , just invoice...only
Thank you....
if it is not too much trouble can you please tell me the income tax implications? Are expenditure outside india allowable for deduction?
if it is not too much trouble can you please tell me the income tax implications? Are expenditure outside india allowable for deduction?
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