gst taxable or not
NAGA RAJAN M (Article student) (33 Points)
04 July 2018
export of service is liable to gst or not device or supply orgin at India
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14916 Points)
Replied 04 July 2018
Export of service is zero rated under GST . You can export with IGST payment and refund or Latter of Undertaking / Bond . As per section 16(1) of the IGST act 2017
NAGA RAJAN M
(Article student)
(33 Points)
Replied 04 July 2018
if no gst means how will book our margin
White Devil
(154 Points)
Replied 04 July 2018
Itc available in inputs used also will Refunded to u on filling of gst rfd 01
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