Export of Professional Services
Parag Muthal (Salaried Employee) (102 Points)
20 February 2021
providing software Consulting services to Out of India, need info about GST
2 Replies
prasad Nilugal
(3914 Points)
Replied 21 February 2021
Export is Zero rated supply in GST (No GST) .You can export by two methods ,
1) Since export is treated inter-State supply , first you have to pay IGST and claim refund
Or
2) Submit Letter of Undertaking without payment of IGST , subject to conditions .
1) Since export is treated inter-State supply , first you have to pay IGST and claim refund
Or
2) Submit Letter of Undertaking without payment of IGST , subject to conditions .
CA PARTH SHAH
(In Practice)
(1951 Points)
Replied 22 February 2021
No GST upto Rs 20,00,000 of Sale of Service.
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