28 October 2017
I'm exporting management and consulting services for a software company outside of India and I'm a bit confused about the GST on export services including zero rate supply. Could you please tell me if I'm required to include GST in the invoice that I send to my client? If yes then what I'm supposed to include and if no then how am I going to proceed with the GST process?
28 October 2017
Zero rated is GST not applicable on such exports. Furnish letter of undertaking and export without payment of GST. No need to collect GST from your foreign client.
CAclubindia
