GST APPLICABLE ON PROVIDING SERVICES TO FOREIGN COMPANIES?

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3 Points Posted on 21 February 2020
We have IT related Pvt Ltd co. I wish to provide services like software & application develop by this company. Company registered in India. We wish provide services to foreign companies & bill issue to foreign co. In bill amount add GST or exempt for this service.


HEMANT SUTHAR
MOB 9925050308
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On 21 February 2020 at 20:11 Report
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Quick Summary
This discussion clarifies whether Goods and Services Tax (GST) applies when an Indian private limited company provides IT services, such as software development, to foreign companies. According to Section 16 of the IGST Act, such services are treated as exports. While IGST is applicable, businesses can opt for 'export without payment of IGST' if they have filed a Letter of Undertaking (LUT).

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GST Practitioner
55067 Points Posted on 21 February 2020
In term of Section 16 of IGST Act, IGST is applicable , if LuT is filed , can Export without payment of IGST
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On 21 February 2020 at 20:26
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44 Points Posted on 22 February 2020
Export of service is entitlement
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On 22 February 2020 at 07:48
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Consultant
1891 Points Posted on 22 February 2020

This will be treated as export of service and IGST will be applicable. 

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On 22 February 2020 at 11:48

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