Service tax under service provied out side india

This query is : Resolved

pooja Garg (Querist)
Follow

09 May 2018 Hi,

My Question India Pvt. Ltd. diagnostics service provider. It provides outside India for Radiology reporting service. What will legal formalities and issue ????

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

09 May 2018 If location of service provider is in India, payment received in FC and the service recipient is out of India. This is an export of service. No Service tax is payable.

pooja Garg

pooja Garg (Querist)
Follow

09 May 2018 Thanks Sir,
our services will be exported. but i want to know will we be taken registration for GST and bond condition will be fulfilled for payment.

Upgrade to CAclubindia Pro. Subscribe Now!

CA Padmasri Manyam

CA Padmasri Manyam (Expert)
Follow

09 May 2018 Please explain your question. do want GST implications or any other legal formalities?

CA Padmasri Manyam

CA Padmasri Manyam (Expert)
Follow

09 May 2018 LUT benefit is there for all the registered taxable persons under GST now. LUT has to be obtained for each financial year. Export of services with LUT can be made without payment of IGST.

pooja Garg

pooja Garg (Querist)
Follow

09 May 2018 Thanks mam,
I want to know GST implication like related to GST registration and bond of under taking because we will received payment in FC.

CA Suresh Jain

CA Suresh Jain (Expert)
Follow

09 May 2018 The Exporter of service/s is required to take registration under GST and submit LUT also.

pooja Garg

pooja Garg (Querist)
Follow

11 May 2018 Thanks Sir for give good opnion

Upgrade to CAclubindia Pro. Subscribe Now!