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Gst chargeable or not

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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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14901 Points)
Replied 20 February 2020

1) Have you taken GST registration ?.

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

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Rudra Sharma (12 Points)
Replied 20 February 2020

Yes i have taken gst registration

prasad Nilugal ( GST Practitioner & Accounts ) (14901 Points)
Replied 20 February 2020

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

Rudra Sharma (12 Points)
Replied 20 February 2020

Yes providing services to person located in dubai

prasad Nilugal ( GST Practitioner & Accounts ) (14901 Points)
Replied 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 .