GST for Services
Query (Issue) Started By: – suvetha purushothaman Dated:- 11-12-2017 Last Reply Date:- 11-12-2017 Goods and Services Tax – GST
Got 2 Replies
GST
Hi,
\nI am providing Web Designing, Domain Registration and hosting services. I have purchased Google apps for a client in Dubai. Kindly, please let me know whether i have put GST for that client. Because I am paying GST for Google apps. Can anyone please guide me.
\nThank You
\nReply By ANITA BHADRA:
\nThe Reply:
\nDear Sir
\nYou need not to put GST for client in Dubai . You can claim refund of input Tax ( paid for Google Apps) .
\nYou 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
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