If indian resident professional preson provide service to indian company out side india.....
Which tax will be charge in TAX Invoice???
plz suggest me with appropriarte answer.
5 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 19 May 2018
Fall Under Export Services , IGST to be charge , If Lut is filed then no need charge IGST
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 May 2018
Yes... It's under export of Service...
IGST will be chargeable. Also You can file LUT without charge IGST.
IGST will be chargeable. Also You can file LUT without charge IGST.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 May 2018
Letter Of Undertaking, The Govt. has given option to Taxpayer that if LUT is filed then No need charge IGST on export.
Steps to file LUT on line on Portal
Step 1: Login to GST Portal
Step 2: Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Step 3: Select the financial year for which Letter of Undertaking is applied for from the ‘LUT Applied for Financial Year’ drop-down list. Eg: 2017-18
Steps to file LUT on line on Portal
Step 1: Login to GST Portal
Step 2: Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Step 3: Select the financial year for which Letter of Undertaking is applied for from the ‘LUT Applied for Financial Year’ drop-down list. Eg: 2017-18
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