Question 34:
We need clarification if GST Is applicable on export service remittances?
For eg. If we are providing service to international client then do we need to
raise taxable invoice with GST @18% or GST as NA.
Answer:
The export of service is defined in section 2 of the IGST Act as follow
(6) 'export of services' means the supply of any service when,''
(i) the supplier of service is located in India;
(ii) the recipient of service is located outside India;
(iii) the place of supply of service is outside India;
(iv) the payment for such service has been received by the supplier of service
in convertible foreign exchange; and
(v) the supplier of service and the recipient of service are not merely
establishments of a distinct person in accordance with Explanation 1 in section
8;
Please assure that all the conditions given in the section are duly fulfilled If
the conditions are fulfilled then it is Zero rated supply you can go for payment
of tax and take refund of it
Note Pleas see section 16 of IGST Act and also export procedure in Law crux GST.
(REPLY dt. 5/2/2018)