GST for Services

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..... Hi, I 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. 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 i .....

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..... nput 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 as 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 o .....

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..... f 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 of service are not merely establishments of a distinct person in accordance with Explanation 1 in section 8 ; Relevant provisions :- Export .....

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..... 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 the location of the service recipient if the address of the recipient is available. Regards - Reply By KASTURI SETHI - The Reply = .....

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..... In my view also it is export of service. - GST for Services - Query Started By: - suvetha purushothaman Dated:- 11-12-2017 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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