We have raised a Debit note to our Foreign customer cost of pattern with our service charges required for mfg of items to them. Pattern is purchased & not leaving out of India. Foreign Exchange we have received from the customer.How to treat this txn as Export /Deemed Export or what under GST?.
This is export of service. You designed the pattern, it is a service.
Service recipient is foreigner and you received payment in foreign currency. You are fulfill all requirements of zero rated supplies.
Do not forget to collect Inward Remittance certificate from bank for future documentation requirements.
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