Hello Experts!
E-books sold outside India through online portal of USA payment received in Indian Bank Account, what is the applicability of GST?
Supply is sale of E-book ( immovable property - service under GST).
Amish Maknojia (Student) (507 Points)
05 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 August 2020
Supply is sale of E-book ( immovable property - service under GST).
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 August 2020
Location of supplier is in india
Location of recipient is outside India
Place of supply is also outside India
Inward remittance recieved in foreign currency.
Therefore it can b considered export of service under GST.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 August 2020
Export of service may require to pay tax or supply under LUT.
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 August 2020
Shall consider your case specific once with a consultant. To avoid litigation nd tax liability in future.
Vijayprakash P
(1313 Points)
Replied 05 August 2020
Pankaj Rawat
(GST Practitioner)
(55030 Points)
Replied 06 August 2020
Amish Maknojia
(Student)
(507 Points)
Replied 06 August 2020
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 06 August 2020
| Originally posted by : Amish Maknojia | ||
 |
But after taking LUT do I need to submit it anywhere? |  |
No, But u need to mention "Export under LUT" in tax invoice.
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