EFirc and GST

Jayanta Bandyopadhyay (310 Points)

11 November 2023  

We are exporting food equipment machinery and some times give remote consultancy services on chargeable basis. Banks mention that e-FIRC is for service export and FDI. Unlike IT industry,  ours are not service industry and no where it us mentioned [ GST REGN, IEC].

GST Dept is refusing and not giving it exemption. 

PL GUIDE

 

consultancy is not export of service. How to avoid GST fine penalty