Service to Merchant Exporter
This query is : Resolved
09 June 2023
Hi Expert,
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??
Please share any guideline.
Thanks in advance.
We have supply transaction to Merchant Exporter & he issued service PO also. We both are located in same state. There is no any exemption or concession benefit to Merchant exporter in related to service. We have completed our service job located in Africa on behalf of merchant exporter now What tax will charge while issuing invoice to our customer i.e. Merchant exporter??
Please share any guideline.
Thanks in advance.
10 June 2023
No GST applicable on service provided outside India. It's service provided outside the taxable territory.
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