rate of tax for export of service
annamalai (Partner) (97 Points)
03 August 2019
we provide BPO services for clients in foreign, what is the rate of GST
2 Replies
Sai Prasad
(43 Points)
Replied 03 August 2019
it is 18%
and u will get refund after application of that
and u will get refund after application of that
Ashok Kumar S Kamath
(Accounts Manager)
(102 Points)
Replied 03 August 2019
If you want you can take LUT ( Letter of Undertaking) from GST portal and can bill without collection of tax by showing ARN number of LUT in your Invoice. Every year you will hvve renew your LUT in your GST portal by showing your last LUT details. Attached pls find the GST Circular no.40 relates to LUT.
Attached File : 2114358 20190803104443 circular no 40 lut cgst.pdf downloaded: 96 times
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