What is Export of Services in GST and Merely Establishments of Distinct Persons || CA Bimal Jain

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2 жыл бұрын

What is Export of Services in GST and Merely Establishments of Distinct Persons || CA Bimal Jain
For Official Circular click on below the link⬇️⬇️⬇️
Clarification relating to export of services-condition (v) of Section 2(6) of the IGST Act, 2017
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Пікірлер: 16

@hemantjoshi1756 2 жыл бұрын

Thank you sir for giving detailed understanding of Cir.No. 161/17/2021-GST dtd. 20.09.21. and we better understand,"Defineation of distinct Person" as per this Cir.

@sanjeevmadan3514 2 жыл бұрын

nicely explained with examples. Thanks a lot Sir

@senthilkumarm9478 2 жыл бұрын

Sir what reference we should give for export of services in gstr1 without payment of tax.

@skkskk7585 2 жыл бұрын

Hello sir. Thank you for sharing your valuable knowledge..we'll sir i have a question regarding GSTR3B. if the supplier upload the bill in his GSTR1 and it's reflecting in my GSTR2A also .But After auto populate in Table no 4 in my GSTR3B the value of the bill it's not reflecting if I try claims the value of that bill it's showing me in Red mark because we claiming more than 5% so in that case what we have to do..

@dheerajgupta915 Жыл бұрын

If receipcient resides outside India but services are being rendered in India on his behalf and Invoices are being generated in foreign currency by service provider . The proceeds are received in account in Indian currency. What to do whether it is free from gst or taxable under gst.

@BalvinderSingh-nb5du 2 жыл бұрын

Sir thanks for explaining this circular. But what if a company registered in India and company registered in Singapore have common director with a majority of shareholding by common director.

@ashokaggarwal3228 Жыл бұрын

Thanks, v.well explained.

@binusukumaran1373 10 ай бұрын

Sir. Our company make an agreement with foreign for human resources recruitment. Interview , visa stamping is done in India and fund received from foreign currency. Can it treat as export service and claim Gst exemption. Please advise.

@PulkitsoftLLP 11 ай бұрын

Sir, some confusion about LUT, If the service export is a taxable supply, but zero rate. It means that the service export invoice does not include any tax because it is zero-rated. So which amount needs to pay in the form of IGST without LUT? If not then what is the purpose of taking LUT? If I don't have the LUT then do collect IGST (add Tax) in my service export invoice from international customers?

@muhammedakbar.b2184 2 жыл бұрын

06:40 Sir, 'Foreign Branch has no separate registration under law of that country' ....whatever form of establishment it may be, it need to be registered under law of land in order to legally engage in the business right? How it can be an unregistered entity in foreign county ? Branch must get registered there as 'branch of Indian company' right?

@rucktop629 2 жыл бұрын

Where input invoice for export of service in GSTR-1 ?

@ankur82perfect Жыл бұрын

I use Upwork/PayPal/inward remittance for getting funds in India for the export of services I offer to overseas clients. I have 90% business as export of services and 10% bill are raised to Indian clients. I add GST to Indian clients and pay GST on office rent, phone bills etc. Can I claim or get credit for 100% of GST or only for 10% of GST as I offer only 10% services in India? Please help