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Regarding invoice outside state
if a CA raised an invoice outside india then at what rate GST charges and in what manner I mean I GST which percentage n CGST
Replies (2)
There is a contrast between the Subject mentioned and descripttion given.
If the SUPPLY of service is outside India, it is considered as a Zero Rated Supply as it is an export of service and no GST on same, as per IGST.
If the supply is outside state, IGST to be levied. The rate of IGST here is 18%
If the SUPPLY of service is outside India, it is considered as a Zero Rated Supply as it is an export of service and no GST on same, as per IGST.
If the supply is outside state, IGST to be levied. The rate of IGST here is 18%
It will be export of supply and zero GST will be charged in invoice
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