Zero rated or not
Navin kumar singh (accountant) (18 Points)
20 February 2023Does it seem to be an export of services?
Navin kumar singh (accountant) (18 Points)
20 February 2023
CA Vidyasagar B
(Assistant Manager )
(176 Points)
Replied 20 February 2023
can you provide more details about the service you are providing to foreign clients (Pls describe the service you are providing)
Navin kumar singh
(accountant)
(18 Points)
Replied 22 February 2023
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 22 February 2023
It may or may not be exports. There are case laws supporting that it can be classified as export. But even if it is not exports still it is not taxable under GST
Navin kumar singh
(accountant)
(18 Points)
Replied 22 February 2023
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 22 February 2023
Engage a professional and take a detailed paid opinion on the same.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)