Ready to grow your global business? Get your GST Registration for Export of Services today and unlock benefits like tax refunds, legal compliance, and smoother international payments. Don’t miss out—register now and take your service exports to the next level! Start your GST journey hassle-free.
India’s Goods and Services Tax (GST) has significantly changed the way businesses operate. If you’re a service provider who deals with international clients, you might have come across the term “GST registration for export of services.” But what exactly does that mean? Do you need GST registration to export services? What benefits or responsibilities come with it?
As per the GST law, a service is considered an “export” when it satisfies the following conditions:
For example, if you’re a graphic designer in Mumbai and you provide design services to a client in Canada, and they pay you in US dollars, that qualifies as an export of service under GST.
Yes. GST registration is mandatory if you are exporting services and your annual turnover exceeds the threshold limit (₹20 lakhs for most states and ₹10 lakhs for special category states).
However, even if your turnover is below the threshold, it is still advisable to get GST registration if you’re exporting services. Why? Because:
In short, GST registration for export of services is crucial for claiming refunds and staying compliant.
There are two main ways to export services under GST:
This is the most common and preferred method. Under this method:
In this method:
This method is less common because most exporters prefer not to block their working capital in tax and instead use the LUT method.
A Letter of Undertaking (LUT) is a declaration that you’ll follow all the rules and conditions of exporting services without paying tax. It needs to be filed online on the GST portal.
Who can file LUT?
The LUT is valid for one financial year and needs to be renewed every year.
Here are some benefits of getting GST registration for export of services:
Your GSTIN must be displayed on:
Registered startups need to file regular GST returns such as:
You should maintain proper records of sales, purchases, input tax credit, and invoices for at least 6 years.
Register now to export services legally, claim tax refunds, and grow your business globally with ease.
1. Is GST registration mandatory for exporting services?
Yes, if your annual turnover exceeds the threshold limit (₹20 lakh/₹10 lakh), GST registration is mandatory. Even below that, it’s beneficial.
2. Can I export services without paying GST?
Yes. You can export services without paying GST by filing a Letter of Undertaking (LUT).
3. What is a Letter of Undertaking (LUT)?
An LUT is a declaration filed online that allows you to export services without charging IGST.
4. Do I need to file GST returns if I export services?
Yes, registered exporters must file regular GST returns like GSTR-1 and GSTR-3B.
5. Can freelancers and consultants export services under GST?
Yes. Freelancers, consultants, and small service providers can export services and register under GST.
6. How can I claim a refund on export of services?
You can claim a refund of input tax credit (ITC) by filing Form RFD-01 on the GST portal.
7. What documents are needed for GST registration?
PAN, Aadhaar, business proof, bank details, and address proof are commonly required for registration.
8. How long does it take to get GST registration?
Typically, GST registration is approved within 7–10 working days, if all documents are correct.
9. Is IGST applicable on export of services?
No, if exporting under LUT. If not, IGST applies but can be claimed as a refund later.
10. What happens if I export services without GST registration?
You may lose refund eligibility, face compliance issues, and risk legal penalties.
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