Export of services zero-rated hai — LUT file karke bina IGST ke invoice kar sakte ho. Ye basics har international earner ko pata hone chahiye.
Bahut log is stage pe ya to galat jagah apply kar dete hain ya adhoore documents ke saath — dono se rejection aur score-damage hota hai. Sahi sequence neeche hai.
Services export ka GST framework aapke favour mein hai — samajhna zaroori hai. Export of services 'zero-rated supply' hai: GST lagta to hai lekin rate zero effectively, aur aapke 2 raste hain: (1) LUT (Letter of Undertaking) file karke bina IGST invoice karo — simple, recommended; (2) IGST bharke refund claim karo — cash-flow block hota hai. LUT saal mein ek baar online file hota hai, free hai, aur 99% service exporters ke liye yahi sahi route hai.
'Export of services' qualify karne ki conditions hain — supplier India mein, recipient bahar, payment convertible foreign exchange mein (ya INR jahan RBI allow kare), aur service ka place-of-supply bahar. Aapke gateway ka FIRA/payment advice yahi foreign-exchange-receipt proof hai — isliye har settlement ka document sambhaalna filing ka hissa hai. Input Tax Credit bhi zero-rated supplies pe available hai — aapke business expenses ka GST refund ho sakta hai. Ye poora structure CA ke saath ek baar set karo, phir monthly routine hai.
| Kya check karein | Kyun zaroori hai |
|---|---|
| Currency conversion markup | Asli cost yahan chhupa hota hai, headline fee mein nahi |
| Settlement timeline | Cash-flow planning iske bina impossible |
| Compliance documents | Pehle ready ho to onboarding days mein hota hai |
| Chargeback policy | International disputes ka window lamba hota hai |
| Structure | Cash-flow asar | Kab sahi |
|---|---|---|
| LUT route | Zero block | Default — sab ke liye |
| IGST + refund | Months ka block | Rare specific cases |
| Composition scheme | Export allowed nahi | Exporters ke liye nahi |
| Unregistered | Threshold ke andar hi | Scale pe nahi chalega |
Maan lijiye (udaharan kalpanik hai): ek design studio LUT ke bina IGST bhar ke invoices karta raha — har mahine ~₹90,000 IGST cash block, refund cycle 4-6 mahine. LUT file karne ke baad wahi paisa working capital mein aa gaya. Kaam wahi, revenue wahi — sirf paperwork ka sequence badla aur saal ke ₹10 lakh+ ka cash-flow free hua.
Sabse pehla step apni exact situation clear karna hai. Export of services zero-rated hai . WhatsApp pe apna scenario batao — hum free mein sahi direction dete hain, bina kisi fee ke.
Nahi — customer se koi fee nahi. Hum facilitation platform hain; partner se referral remuneration paate hain jo aapki cost nahi badhata. Final terms partner ke discretion par hote hain.
Documents complete hone par zyada cases mein kuch working days ka process hota hai — exact timeline partner aur profile pe depend karti hai. Hum realistic timeline pehle hi bata dete hain.
Nahi — koi bhi genuine platform approval guarantee nahi kar sakta. Approval regulated partner ke assessment par hota hai. Jo guarantee ka dawa kare, wahan se door raho — ye fraud ka sabse bada signal hai.
Current period ke liye jald file karo (online, quick process) aur beech ke invoices ka treatment CA se discuss karo. Aage ke liye calendar reminder: har financial year ki shuruaat mein LUT renewal pehla kaam.
Export invoice banega — LUT declaration line ke saath, IGST zero. Client ko aapke GST se matlab nahi, lekin AAPKI filing mein ye invoice hi export proof hai — series maintain karo, FIRA se match karo.
Apna scenario WhatsApp pe bhejo — +91 98332 16954 — ya International Payment Gateway India page pe aur jaankari lo. Zero fee, seedhi baat.
💬 Abhi Poochho — Free