banner_ad

GST on export of consultancy service

Import / Export 771 views 2 replies

I have a client who is a free lancer who has signed a contract with a Company in US. My client sends invoice on a monthly basis for the work done and the money that is paid is in INR as the company in US uses transferwise to transfer the money in my clients bank account. 


Does my client need to charge GST on the invoice?

Since it is an export of service would he still need to charge GST? Will it be considered as a zero rated service? 

Does any section mentions about the proceeds on invoice incase of export of service?

Replies (2)
Assuming it's consultancy service, the transaction qualify as zero rated service. Amount can be received in INR. pls refer definition of 'export of service' under IGST Act, 2017. it will clarify all your concern.

additionally, your client is entitled to avail refund of accumulated ITC
Yes it under zero rated services and they may claim ITC


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details