Dear Sir/Mam,
One of my Clients is doing business promotion activities for a foreign client located at Hong Kong. He has got registered with GST and he receives his entire amount in Foreign Currency. Now kindly advise me, how he has to raise his bill?
In case of export of services, GST is to be charged and can be claimed as refund later.
However if your client files Letter of Undertaking (LUT) then he can issue tax invoice without charging GST.
In tax invoice you should mention, Export of Service without payment of IGST.
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