GST APPLICABLE FOR FREELANCER

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Tax Consultant
297 Points Posted on 16 October 2023

Hello Everyone,

One of the client is doing Freelancing work for US Client and receiving the amount in Dollars. His turnover is exceeding  20 Lakhs so he took GST.

Now he has to pay IGST @ 18% or is he eligible to apply for LUT ?

Please help.

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On 16 October 2023 at 11:53 Report
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Quick Summary
A UK freelancer earning over £20,000 from a US client is seeking advice on Goods and Services Tax (GST). They have registered for GST and need to know whether to pay IGST at 18% on payments received in dollars or if they can apply for a Letter of Undertaking (LUT). The discussion explores the possibility of using an LUT to issue invoices without GST.

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CFO
1347 Points Posted on 16 October 2023
You may apply for LUT and can raise the invoice without GST
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On 16 October 2023 at 15:11
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Profession
28271 Points Posted on 17 October 2023
Not necessarily
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On 17 October 2023 at 09:25

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