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rate of tax for export of service
we provide BPO services for clients in foreign, what is the rate of GST
Replies (2)
it is 18%
and u will get refund after application of that
and u will get refund after application of that
If you want you can take LUT ( Letter of Undertaking) from GST portal and can bill without collection of tax by showing ARN number of LUT in your Invoice. Every year you will hvve renew your LUT in your GST portal by showing your last LUT details. Attached pls find the GST Circular no.40 relates to LUT.
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