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gst on export services

Madan Sharma (10 Points)

14 September 2017

sir my query is my services is export market research services pl. Confirm is this service exempted in gst or not.

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6 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 14 September 2017

Market research services

HSN CODE :: 998371

RATE :: 18%

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Madan Sharma (10 Points)
Replied 14 September 2017

Thanks!We are market research service provider and giving services to International client who are from USA,UK,China,South Korea etc.Request you to let me know is there any GST liablity on servics while billing to them or giving quotation to them..

earlier it was not there when service tax was applicable.Looking forward to hear from you..Thanks

Chhatra Singh Dugar (1464 Points)
Replied 14 September 2017

Your services involve supply of services to overseas client So there is no GST liability.

chandan.ramsinghani@gmail.com (116 Points)
Replied 14 September 2017

No Gst Liability on services providing to overseas clients

Mandar (CA is my passion) (26 Points)
Replied 11 January 2018

I have also a similar type of business. Please let me know how to file GSTR 1.

I have clients from China, USA, UK, and India too. For the overseas client we don't charge GST, but for Indian clients we charge GST @ 18%. So let me know your views.