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GST RATE ON EXPORT OF SERVICES

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157 Points Posted on 18 September 2020
Hii, I want to do Export of consultancy services with tax,
I dont have LUT.
so can you tell me what will be tax rate on export of services.
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On 18 September 2020 at 16:06 Report
Replies (6)
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Chartered Accountant
4524 Points Posted on 18 September 2020
18% IGST will applicable in case export of Sachine service with payment of tax
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On 18 September 2020 at 16:59
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157 Points Posted on 18 September 2020
Actually I hear from some one to charge 1% on supplies
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On 18 September 2020 at 17:04
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Chartered Accountant
4524 Points Posted on 18 September 2020
1% GST rate not exist as per prevailing GST rates on export of service. But if you are merchant exporter then you will have to pay nominal GST of 0.1% for procuring goods from domestic suppliers for export.
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On 18 September 2020 at 17:18
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157 Points Posted on 18 September 2020
I'm a service provider so here this 0.1% rate will not Applicable for me
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On 18 September 2020 at 17:21
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Tax and Business Consultant
11616 Points Posted on 18 September 2020
It's IGST @ 18%.....
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On 18 September 2020 at 23:06
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157 Points Posted on 19 September 2020
Okk thanks to all
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On 19 September 2020 at 08:43


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