Services rendered to Overseas Customers
Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 16-11-2017 Last Reply Date:- 19-2-2018 Goods and Services Tax – GST
Got 6 Replies
GST
We have manufacturing of Pharmaceutical machinery and exported the same. Now we have to give them paid service.
\nWe have letter of undertaking obtaining from GST Council.
\nWhether we have to raise the Tax invoice without GST or charge GST.
\nIn short can we use LUT for exemption of GST for services render to foreign customers.
\nIf yes, what type of document to be kept for submission to jurisdiction officer\/Assessment officer.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nExport of service is exempted.
\nReply By Ramaswamy S:
\nThe Reply:
\nDear Querist – ple<\/p>\n
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Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n ng querist want is asking tax implication on export of service. = = = = = = = =<\/p>\n Plain text (Extract) only<\/strong> = = = = = = = =<\/p>\n","protected":false},"excerpt":{"rendered":" Services rendered to Overseas Customers Query (Issue) Started By: – SURYAKANT MITHBAVKAR Dated:- 16-11-2017 Last Reply Date:- 19-2-2018 Goods and Services Tax – GSTGot 6 RepliesGSTWe have manufacturing of Pharmaceutical machinery and exported the same. Now we have to give them paid service. We have letter of undertaking obtaining from GST Council. Whether we have … Continue reading “Services rendered to Overseas Customers”<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-8893","post","type-post","status-publish","format-standard","hentry"],"_links":{"self":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8893","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=8893"}],"version-history":[{"count":0,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=\/wp\/v2\/posts\/8893\/revisions"}],"wp:attachment":[{"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8893"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=8893"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goodsandservicetax.in\/GST\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8893"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
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\nReply By ANITA BHADRA:
\nThe Reply:
\nYes , You can use LUT for exemption of GST for Export of Services ..
\nTill the time FORM GST RFD-11 is available on the common portal, you may download the FORM GST RFD-11 from the website of the Central Board of Excise and Customs (www.cbec.gov.in) and furnish the duly filled form to the jurisdictional Deputy\/Assistant Commissioner having jurisdiction over their principal place of business.
\nThe LUT shall be furnished on your letter head , in duplicate, and it shall be executed by the working partner, the Managing Director or the Company Secretary or the proprietor or by a person duly authorised by such working partner or Board of Directors<\/p>\n
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