GST Applicable

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Accounts Manager
36 Points Posted on 16 January 2021
Dear All,

We have received Purchase Order from UK for Design Service and we have to invoice to UK address only. They have gave PO in INR value not in GBP currency, and funds will receive in INR currency only. please confirm whether GST applicable?
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On 16 January 2021 at 10:38 Report
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Quick Summary
This discussion clarifies whether GST is applicable when providing design services to a UK client, invoiced in INR. The consensus is that if you have obtained a Letter of Undertaking (LUT) or Bond, GST is not applicable. However, if you haven't secured an LUT, GST will be applicable, and you'll need to raise a tax invoice and subsequently claim a refund.

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352 Points Posted on 16 January 2021

If you have taken LUT then GST is not applicable. If you haven't taken LUT then GST is applicable.

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On 16 January 2021 at 16:55
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Chartered Accountant
44442 Points Posted on 18 January 2021
No GST applicable in case you have LUT.

Otherwise you have to raise tax invoice and then claim refund of tax paid
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On 18 January 2021 at 09:11
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Tax consultant
3466 Points Posted on 19 January 2021
If you have LUT OR BOND no gst applicable
if not then latter by raising tax invoice claim refund
to get LUT OR BOND under CGST rules 2017 any registered person can furnish a bond or LUT in form GST RFD 11 and export goods with out payment of IGST tax
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On 19 January 2021 at 11:47

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