{"id":4311,"date":"2023-06-08T15:22:54","date_gmt":"2023-06-08T15:22:54","guid":{"rendered":"https:\/\/vibrantfinserv.com\/kb\/?p=4311"},"modified":"2024-09-14T05:21:48","modified_gmt":"2024-09-14T05:21:48","slug":"gst-compliance-for-export","status":"publish","type":"post","link":"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/","title":{"rendered":"What is GST compliance for export of services ?"},"content":{"rendered":"<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-18\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ-300x143.png\" alt=\"\" width=\"90\" height=\"43\" srcset=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ-300x143.png 300w, https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/05\/Logo-Vibrant-FinServ.png 482w\" sizes=\"auto, (max-width: 90px) 100vw, 90px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignright\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/06\/Export.png\" alt=\"Gst compliance for export\" width=\"333\" height=\"149\" \/><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_79 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#GST_compliance_for_export_of_services\" >GST compliance for export of services ?<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Place_of_Supply\" >Place of Supply:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Export_of_Services\" >Export of Services:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#GST_Registration\" >GST Registration:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Invoice_Requirements\" >Invoice Requirements:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Letter_of_Undertaking_LUT\" >Letter of Undertaking (LUT):<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Export_Declaration\" >Export Declaration:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Input_Tax_Credit_ITC_and_Refund\" >Input Tax Credit (ITC) and Refund:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#Compliance_with_Return_Filing\" >Compliance with Return Filing:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#For_further_details_visit_https_vibrantfinservcomservice-detail-9php\" >For further details visit:\u00a0https:\/\/vibrantfinserv.com\/service-detail-9.php<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#FAQs\" >FAQs:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#1_What_is_the_GST_rate_on_the_export_of_services\" >1. What is the GST rate on the export of services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#2_Is_GST_registration_required_for_exporting_services\" >2. Is GST registration required for exporting services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#3_Do_I_need_to_pay_GST_on_export_services\" >3. Do I need to pay GST on export services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#4_How_can_I_claim_a_refund_of_GST_for_export_services\" >4. How can I claim a refund of GST for export services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#5_What_is_a_Letter_of_Undertaking_LUT\" >5. What is a Letter of Undertaking (LUT)?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#6_What_documents_are_require_file_an_LUT\" >6. What documents are require file an LUT?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#7_Is_there_a_time_limit_for_filing_a_refund_claim_for_exported_services\" >7. Is there a time limit for filing a refund claim for exported services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#8_Can_I_avail_of_input_tax_credit_ITC_on_inputs_used_for_exporting_services\" >8. Can I avail of input tax credit (ITC) on inputs used for exporting services?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#9_What_are_the_conditions_to_qualify_as_%E2%80%9Cexport_of_services%E2%80%9D\" >9. What are the conditions to qualify as &#8220;export of services&#8221;?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/#To_visit_https_wwwgstgovin\" >To visit https:\/\/www.gst.gov.in\/<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"GST_compliance_for_export_of_services\"><\/span>GST compliance for export of services ?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h4><span class=\"ez-toc-section\" id=\"Place_of_Supply\"><\/span>Place of Supply:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Determine the place of supply for the services provided. In the case of <span data-sheets-value=\"&quot;{&quot;1&quot;:2,&quot;2&quot;:&quot;GST\">of services, the place of supply is considered to be outside India.<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"Export_of_Services\"><\/span>Export of Services:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>To qualify as export of services, certain conditions need to be met. The services should be provided to a recipient located outside India, the payment should be received in convertible foreign exchange, and the services should not be specifically restricted from export under any regulations.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"GST_Registration\"><\/span>GST Registration:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p><span data-sheets-value=\"&quot;{&quot;1&quot;:2,&quot;2&quot;:&quot;GST\"> of services does not require a separate GST registration. However, it is advisable to obtain GST registration voluntarily to claim input tax credits and comply with other relevant provisions.<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"Invoice_Requirements\"><\/span>Invoice Requirements:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Issue a GST-compliant invoice for export of services. The invoice should include specific details such as the supplier&#8217;s GSTIN, customer&#8217;s details (including their address outside India), description of services, currency, value of services, and applicable tax rate (which would be zero-rated for exports).<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Letter_of_Undertaking_LUT\"><\/span>Letter of Undertaking (LUT):<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>If you choose to export services without payment of Integrated Goods and Services Tax (IGST), you need to furnish a Letter of Undertaking (LUT) or bond with the tax authorities. The LUT serves as a declaration that you will comply with the export requirements and refund any tax benefits availed.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Export_Declaration\"><\/span>Export Declaration:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Submit export declarations as required by the customs authorities, providing necessary details of the exported services. This helps in establishing the export nature of the services and facilitates the proper documentation process.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Input_Tax_Credit_ITC_and_Refund\"><\/span>Input Tax Credit (ITC) and Refund:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Exporters of services can claim input tax credit on inputs, input services, and capital goods used for providing the exported services. The accumulated input tax credit can utilize for payment of output tax liabilities or claimed as a refund as per the applicable provisions.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"Compliance_with_Return_Filing\"><\/span>Compliance with Return Filing:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Exporters of services need to comply with GST return filing requirements, such as filing GSTR-3B (summary return) and GSTR-1 (outward supplies) on a regular basis. The frequency and types of returns to be filed may vary base on turnover and other factors.<\/p>\n<h4><span class=\"ez-toc-section\" id=\"For_further_details_visit_https_vibrantfinservcomservice-detail-9php\"><\/span>For further details visit:\u00a0<a href=\"https:\/\/vibrantfinserv.com\/service-detail-9.php\">https:\/\/vibrantfinserv.com\/service-detail-9.php<\/a><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Therefore, It is important to note that the above information provides a general overview, and the specific compliance requirements may vary based on the nature of services, industry sector, and other factors. It recommends to consult with a tax professional or refer to official GST resources for accurate and updated compliance obligations for export of services.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"FAQs\"><\/span>FAQs:<span class=\"ez-toc-section-end\"><\/span><\/h3>\n<div class=\"flex max-w-full flex-col flex-grow\">\n<div class=\"min-h-[20px] text-message flex w-full flex-col items-end gap-2 whitespace-normal break-words [.text-message+&amp;]:mt-5\" dir=\"auto\" data-message-author-role=\"assistant\" data-message-id=\"455458a7-93e8-4799-9bd1-4a1f3c8bd69f\">\n<div class=\"flex w-full flex-col gap-1 empty:hidden first:pt-[3px]\">\n<div class=\"markdown prose w-full break-words dark:prose-invert light\">\n<h3><span class=\"ez-toc-section\" id=\"1_What_is_the_GST_rate_on_the_export_of_services\"><\/span>1. <strong>What is the GST rate on the export of services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Export of services is treat as a &#8220;zero-rate supply&#8221; under GST, meaning a 0% tax rate applies.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"2_Is_GST_registration_required_for_exporting_services\"><\/span>2. <strong>Is GST registration required for exporting services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Yes, GST registration is mandatory if your aggregate turnover exceeds the prescribed threshold limit, even for the export of services.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"3_Do_I_need_to_pay_GST_on_export_services\"><\/span>3. <strong>Do I need to pay GST on export services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>No, you do not need to pay GST on export services, as they are zero-rate. You can, however, claim a refund of input tax credit (ITC).<\/p>\n<h3><span class=\"ez-toc-section\" id=\"4_How_can_I_claim_a_refund_of_GST_for_export_services\"><\/span>4. <strong>How can I claim a refund of GST for export services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>You can claim a refund either by exporting under a Letter of Undertaking (LUT) without payment of GST or by exporting with the payment of GST and claiming a refund later.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"5_What_is_a_Letter_of_Undertaking_LUT\"><\/span>5. <strong>What is a Letter of Undertaking (LUT)?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>An LUT is a document exporters file to export goods or services without paying IGST. Filing an LUT is require to avail of zero-rate supply without tax payment.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"6_What_documents_are_require_file_an_LUT\"><\/span>6. <strong>What documents are require file an LUT?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Basic documents include your GST registration, PAN, and relevant business details. You also need to submit the LUT form on the GST portal.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"7_Is_there_a_time_limit_for_filing_a_refund_claim_for_exported_services\"><\/span>7. <strong>Is there a time limit for filing a refund claim for exported services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Yes, the refund claim must be file within two years from the relevant date (date of export).<\/p>\n<h3><span class=\"ez-toc-section\" id=\"8_Can_I_avail_of_input_tax_credit_ITC_on_inputs_used_for_exporting_services\"><\/span>8. <strong>Can I avail of input tax credit (ITC) on inputs used for exporting services?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Yes, you can avail ITC on inputs used for exporting services and claim a refund on it.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"9_What_are_the_conditions_to_qualify_as_%E2%80%9Cexport_of_services%E2%80%9D\"><\/span>9. <strong>What are the conditions to qualify as &#8220;export of services&#8221;?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The recipient must be located outside India, the payment must be in convertible foreign exchange, and the service must not be for use in India.<\/p>\n<h3><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"To_visit_https_wwwgstgovin\"><\/span><span style=\"font-size: 16px;\">To visit <\/span><a style=\"font-size: 16px;\" href=\"https:\/\/www.gst.gov.in\/\">https:\/\/www.gst.gov.in\/<\/a><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<p>Contact:\u00a0\u00a0\u00a0\u00a0 8130555124, 8130045124<\/p>\n<p>Whatsapp:\u00a0\u00a0<u><a href=\"https:\/\/wa.me\/918130555124\" target=\"_blank\" rel=\"noopener\">https:\/\/wa.me\/918130555124<\/a><\/u><\/p>\n<p>Mail ID:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<a href=\"mailto:operations@vibrantfinserv.com\">operations@vibrantfinserv.com<\/a><\/p>\n<p>Web Link:\u00a0\u00a0\u00a0<u><a href=\"https:\/\/vibrantfinserv.com\/\">https:\/\/vibrantfinserv.com<\/a><\/u><\/p>\n<p>FB Link:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<u><a href=\"https:\/\/fb.me\/vibrantfinserv2\" target=\"_blank\" rel=\"noopener\">https:\/\/fb.me\/vibrantfinserv<\/a><\/u><\/p>\n<p>Insta Link:\u00a0\u00a0<u><a href=\"https:\/\/www.instagram.com\/vibrantfinserv2\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.instagram.com\/vibrantfinserv2\/<\/a><\/u><\/p>\n<p>Twitter:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<u><a href=\"https:\/\/twitter.com\/VibrantFinserv\" target=\"_blank\" rel=\"noopener\">https:\/\/twitter.com\/VibrantFinserv<\/a><\/u><\/p>\n<p>LinkedIn:\u00a0\u00a0 \u00a0<u><a href=\"https:\/\/www.linkedin.com\/in\/vibrant-finserv-62566a259\/\" target=\"_blank\" rel=\"noopener\">https:\/\/www.linkedin.com\/in\/vibrant-finserv-62566a259\/<\/a><\/u><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignright\" src=\"https:\/\/vibrantfinserv.com\/kb\/wp-content\/uploads\/2023\/06\/GST-home.jpg\" width=\"235\" height=\"176\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>GST compliance for export of services ? Place of Supply: Determine the place of supply for the services provided. In the case of of services, the place of supply is considered to be outside India. Export of Services: To qualify as export of services, certain conditions need to be met. The services should be provided\u2026 <span class=\"read-more\"><a href=\"https:\/\/vibrantfinserv.com\/kb\/gst-compliance-for-export\/\">Read More &raquo;<\/a><\/span><\/p>\n","protected":false},"author":1,"featured_media":4706,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[61],"tags":[1901,1410,707],"class_list":["post-4311","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst-compliance","tag-exportdeclaration","tag-gstcompliance","tag-gstregistration"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>GST compliance for export of services<\/title>\n<meta name=\"description\" content=\"GST compliance for export of services involves specific rules and procedures to ensure proper documentation, invoicing, and claiming.....\" \/>\n<meta name=\"robots\" content=\"index, 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