GST on IT Services to International Clients

Manu (Owner) (21 Points)

24 November 2022  

Hi,

I am a freelancer developing websites for both Indian and International clients. I have taken GST no. in my company name. My company is a Sole proprietorship company with only me as it's employee.

My query is -

- For Indian clients GST rate on the services is 18% but I am not sure about GST rate on International client

- Since it is an export of services and if it is exempted then do I have to mention in the invoice the GST (VAT) rate as 0%.

Pl. guide me.

Thanks 

Manu