Gst chargeable or not

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12 Points Posted on 20 February 2020
If suppose i am giving service to a person who is from dubai and i am making vedios for him for the advertisement purposes so whether i have to charge gst or not in the bill?
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On 20 February 2020 at 00:06 Report
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Quick Summary
This discussion clarifies GST implications for services provided from India to clients abroad. Specifically, if you're creating advertisement videos for a client in Dubai and have GST registration, this is considered an export of service. Exports under GST are zero-rated, provided you receive payment in convertible foreign exchange. You have the option to pay IGST and claim a refund, or export under an LUT/Bond, subject to specific conditions.

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GST Practitioner & Accounts
15150 Points Posted on 20 February 2020

1)   Have  you  taken  GST   registration ?. 

2)  Is  person located  in  U.A.E ( Dubai) ?. 

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On 20 February 2020 at 08:31
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12 Points Posted on 20 February 2020
Yes i have taken gst registration
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On 20 February 2020 at 09:52
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GST Practitioner & Accounts
15150 Points Posted on 20 February 2020

Is person you providing  services of advertisement  located in U.A.E (dubai) ?.  

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On 20 February 2020 at 09:56
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12 Points Posted on 20 February 2020
Yes providing services to person located in dubai
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On 20 February 2020 at 09:58
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GST Practitioner & Accounts
15150 Points Posted on 20 February 2020

Then  this is case of Export  of  service providing  form India  . Export  under gst is zero rated  , if  you received  payment  in convertible  foreign exchange ,So   you can either pay  IGST  and  claim refund or export  through  LUT/BOND  subject  to conditions . 

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On 20 February 2020 at 10:19
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12 Points Posted on 20 February 2020
Thank you Nilugal ji
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On 20 February 2020 at 16:18

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