A Registered Software Company in India raise an invoice to Australian for export of software services... under the heading offshore development charges.
pls let me know in export invoice will IGST applicable r not.
Export of services - gst rate
Replies (5)
Quick Summary
The said services are "Zero rated supply" as per Section 16 of IGST Act. Refer the Sub-section (3) of the same for procedure.
Noted with thanks ✍️✍️
Export services are exempted, export sale are exempted sale.
Export services and export sales are exempted under gst
As per the IGST act export is treated as Zero (No GST) rated supply , you can export by two way
1) You have to pay IGST and then claim for refund
or
2) You can submit Lett of Under taking , without payment of IGST .
1) You have to pay IGST and then claim for refund
or
2) You can submit Lett of Under taking , without payment of IGST .
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