GST EXPORT SERVICES (SERVICES PROVIDED TO EXPORT CLIENT)

Import / Export 202 views 1 replies

Dear Sir,

Subject : Regarding Export of services (client out of india)

Pharma Documentation service was provided to our export client (out of india) and advance payment received 1 year back. (Normal business activity export pharma goods)

This is first time we have provided this export service.

kindly advise regarding tax invoice and FIRC adjustment for the same.

 

Thanks & Regards

 

Replies (1)
Tax invoice same format as LUT. Mention SAC code for business support services


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register