Home Forum Goods and Services Tax - GST Month 3 2019 2019 (3) This
Forgot password New User/ Regiser ⇒ Register to get Live Demo
Providing Software Services from India - GST chargability - Goods and Services Tax - GSTExtract Dear sirs, My client (Individual) is providing software services sitting in India to foreign concern. He receives payment through online payment service portals in Indian Rupees. (specifically not routed through approved banking channel). Now my questions are: 1. Should he be liable to GST? 2. If yes, can this transaction be considered as 'Export of Service? 3. If yes, can we claim 'zero rated' invoice and claim exemption by giving LUT? or alternatively can we pay GST and claim refund? Thanks and regards R.Balakrishnan FCA
|