What is the GST rate for CA firm exporting services from India to other country. Will such export revenues be exempt from GST. Will such firm require to register under GST and file any returns Regards CA Sunil Sharma 9765410625
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GST compliance for practicing CAs
Replies (6)
GST rate @ 18%..
And please go to refer this link
https://cleartax.in/s/impact-of-gst-on-export-of-goods-and-services
And please go to refer this link
https://cleartax.in/s/impact-of-gst-on-export-of-goods-and-services
Sir does igst is applicable
Yes , Export without LUT, IGST is to charge.
Yes... IGST applicable @ 18% for Export of Service without LUT
Yes, need to pay IGST @ 18% or go with LUT or BOND
Thanks all for the replies. So what is the best course. How do I go about complying with the LUT to make these service exports tax free as I will be earning in foreign exchange and invoicing a foreign company.
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