Hello everyone!!
I'm a freelancer offering web development services to both Indian and foreign clients. For Indian clients, I invoice at 18% GST rate but wondering at what rate I must invoice the foreign clients.
Since exports of services is 'zero rated' under GST regime, should I invoice foreign clients at 0%? Or, should I invoice at 18% and then simply do not pay the tax? (LUT has been furnished for export of services.)
Kindly assist. Thank you!
CAclubindia
