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Export of services

23 November 2018

Hi,
My Dad has a GST registration for business consultancy services and wants to extend his business to outside India. Is amending the gst registration enough or do we need any other permissions and documents?

Thank You

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4 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 November 2018

No formalties, no permissions , you can export services in your existing GSTN.

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Datta Ravi Teja (Mr.) (108 Points)
Replied 23 November 2018

For filing gstr1 we dont need any documents other than invoice?

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 23 November 2018

Correct , just invoice...only

Datta Ravi Teja (Mr.) (108 Points)
Replied 23 November 2018

Thank you....

if it is not too much trouble can you please tell me the income tax implications? Are expenditure outside india allowable for deduction?