CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 10 July 2018
It is taxable but zero rated supply i.e. you can pay the tax and claim refund or you will not pay the tax by filing letter of undertaking(LUT).
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 10 July 2018
Export of service is ZERO rated under GST , you can export with payment of IGST and refund or LUT/BOND ( you have to check what is applicable ) , yes you have mention export details in GST retrun .
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 10 July 2018
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CAclubindia
