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TMI BlogGST for ServicesX X X X Extracts X X X X X X X X Extracts X X X X ..... GST for Services X X X X Extracts X X X X X X X X Extracts X X X X ..... oogle apps. Can anyone please guide me. Thank You Reply By ANITA BHADRA: The Reply: Dear Sir You need not to put GST for client in Dubai . You can claim refund of input Tax ( paid for Google Apps) . You have two options - pay IGST at the time of export and claim refund . or export under LUT without paying IGST and claim for input Tax refund , your services to Dubai client will be considered a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s export of service subject to following conditions :(Section 2 (6) of IGST Act, 2017) 1.the supplier of service is located in India; 2.the recipient of service is located outside India; 3.the place of supply of service is outside India; 4.the payment for such service has been received by the supplier of service in convertible foreign exchange; and 5.the supplier of service and the recipient ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... of service are not merely establishments of a distinct person in accordance with Explanation 1 in section 8; Relevant provisions :- Export of information technology is an important source of foreign exchange, with India being the biggest exporter of IT services. Exports are zero-rated and input taxes paid will be allowed as a refund. The default rule for place of supply (export of service) is t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he location of the service recipient if the address of the recipient is available.
Regards
Reply By KASTURI SETHI:
The Reply:
In my view also it is export of service. X X X X Extracts X X X X X X X X Extracts X X X X
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