GST ON FOREIGN INCOME

Rules 459 views 1 replies

I am indian resident and I am proprietor of gst registered firm. now i am also running online coaching of yoga to my foreign clients then income from that foreign clients is taxable under gst and am i liable to collect gst on that because i am gst registered.

Replies (1)

As an Indian resident and proprietor of a GST-registered firm, you are required to charge GST on your services, including online coaching services provided to foreign clients.

The GST liability depends on the nature of the service and the location of the recipient.

 Since you are providing online coaching services to foreign clients, this is considered an export of services.

 As per the GST laws: - Exports of services are zero-rated, meaning you don't need to charge GST on the services provided to foreign clients. -

However, you need to obtain a Letter of Undertaking (LUT) from the GST authorities to export services without paying GST. - 

You also need to ensure that the foreign client is not a GST-registered person in India.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details