banner_ad

GST on export txns

Import / Export 176 views 4 replies
dear expert,
I have exported services to Dubai.

but my client has FCNR account in India.

so instead of paying me $ they have transferred INR from their FCNR Account.

now m worried about GST bcouz one of the condition for export is
payment should be rec'd in convertible foreign exchange.

can anyone guide me weather the transaction is treated as export of service or not.
Replies (4)
1. Contact your back to issue a BRC/FIRC wrt the payment received.
2. After above, Make a refund application on Gst portal.

If the jurisdiction officer is convinced with this proof of receipt then he may grant refund.

Note : In future transactions request your cliney to make the payment in convertible foreign currency only, so that bank can issue FIRC easily.
sir bank is saying that they have recvd amount in INR.
m not worried about refund as m service provider and don't have much input credit.
m asking about applicability of GST.
if this txns is not treated as export then m liable to pay 18% GST.
plz clarify weather gst is applicable...?
Yes then said transaction is not classified as export of services

Dear Sir,

Kindly send me GSTR 9 prepared in excel linked with GST R 1 & GSTR 3B to my mail id vishwasirwal @ gmail.com

Thanks


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

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

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details