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Zero rated or not

Navin kumar singh (accountant) (18 Points)

20 February 2023

I am providing consultancy services to foreign clients and receiving amounts by RTGS.

Does it seem to be an export of services?

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5 Replies

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)

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Navin kumar singh (accountant) (18 Points)
Replied 22 February 2023

Providing consultancy services, recipient belong abroad (U.S.A) but he is paying via bank of amrica which branch is situated in mumbai.

my concern is whether it will seem Export of services or not.

CA Altamush Zafar (GST Consultant) (15971 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