GST on export of Services

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Employee
24 Points Posted on 09 August 2020

In case of service provided to a Company established outside India, how shall GST be charged?

 

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On 09 August 2020 at 22:58 Report
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When providing services to a company based outside India, these exports are considered exempt sales under GST, meaning no GST is charged. It's crucial to declare these export transactions correctly in your GST returns. This ensures compliance and accurate reporting of your business's international service provisions.

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229 Points Posted on 10 August 2020
Exports are treated as exempt sales . Gst is not charged on it .
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On 10 August 2020 at 00:05
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Employee
24 Points Posted on 10 August 2020

Do we need to intimate the same under GST Returns?

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On 10 August 2020 at 00:32
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Finance/Compliance Consultant
69626 Points Posted on 10 August 2020
Yes it needs to show as Export in respective GST Returns Forms
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On 10 August 2020 at 12:39

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