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Zero Rated GST ASMT10, Goods and Services Tax - GST

Issue Id: - 119389
Dated: 6-11-2024
By:- Tapash K

Zero Rated GST ASMT10


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So, I have foreign e-commerce income in the form of digital products and Payments do come in USD which is then converted by the bank in INR. I have been under the impression that export of OIDAR services are zero rated for GST therefore I have been filing Nil returns all this time and I had no idea about the existence of LUT until recently I got a ASMT10 notice asking to explain the Nil returns filed since there were some TCS deductions. I'm not sure how to take things from here so any advice is welcome. Thanks

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