Remittance in gst

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Hello,

One of party received payment for providing services to the client who is residing in Dubai. The remittance was made in the account directly,is GST applicable? Should IGST be charged? Which invoice should be raised for such transaction,export of services?

 

Replies (2)
Mam,
since this transaction will be called export of service hence IGST will be applicable.
As per recent developments in international trade, instead of Export Invoice and Export packing list, a single document called ‘Export invoice cum Packing list’ is accepted in customs and other authorities worldwide.

pay igst and apply for refund or with bond/lut you can do transactions in this case.. smiley


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