TaxTMI 
TaxTMI 
Services rendered to Overseas Customers
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....ervices rendered to Overseas Customers<br> Query (Issue) Started By: - SURYAKANT MITHBAVKAR Dated:- 16-11-2017 Last Reply Date:- 19-2-2018 Goods and Services Tax - GST<br>Got 6 Replies<br>GST<br>We 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 to raise the Tax ....
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....invoice without GST or charge GST. In short can we use LUT for exemption of GST for services render to foreign customers. If yes, what type of document to be kept for submission to jurisdiction officer/Assessment officer. Reply By Ganeshan Kalyani: The Reply: Export of service is exempted. Reply By Ramaswamy S: The Reply: Dear Querist - please elaborate the question to have the clarity to r....
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....eply. Regards S.Ramaswamy Reply By Kishan Barai: The Reply: Nope! you should not raise tax invoice from foreign clients. As you have done pre export compliance, so I am providing you post export compliance Post-export compliance Once the goods are exported, exporter shall provide following documents to the supplier and the jurisdictional tax officer of the supplier: * Copy of shipping bil....
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....l/ Bill of export (incorporating supplier's GSTIN) * Export General Manifest/ Export report Important Conditions Exporter must be registered with an Export Promotion Council or a Commodity Board recognized by the Department of Commerce Reply By Ganeshan Kalyani: The Reply: To my understanding querist want is asking tax implication on export of service. Reply By ANITA BHADRA: The Reply: ....
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....Yes , You can use LUT for exemption of GST for Export of Services .. Till 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. The ....
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....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 of such company or proprietor. Documents for LUT: Self-declaration to the effect that the conditions of LUT have been fulfilled shall be accepted unl....
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....ess there is specific information otherwise. That is, self declaration by the exporter to the effect that he has not been prosecuted should suffice for the purposes of Notification No. 37/2017- Central Tax dated 4 th October, 2017. Verification, if any, may be done on post-facto basis. Regards CA Anita Bhadra Reply By VIKRAM MUNSHI: The Reply: Hello Anita, What does one do if there are 3 tran....
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....sactions without LUT? Cheers Vikram<br> Discussion Forum - Knowledge Sharing ....