In case of service provided to a Company established outside India, how shall GST be charged?
3 Replies
ansh 99
(229 Points)
Replied 10 August 2020
Exports are treated as exempt sales . Gst is not charged on it .
MAYUR M SHAH
(Employee)
(24 Points)
Replied 10 August 2020
Do we need to intimate the same under GST Returns?
Asha Kanta Sharma
(Manager - Finance & Accounts)
(36365 Points)
Replied 10 August 2020
Yes it needs to show as Export in respective GST Returns Forms
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