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GST Compliance for Export of Services — Beginner's Guide & Checklist

Name: GST Compliance for Export of Services — Beginner's Guide & Checklist
Brand: VSARK & Associates
Price: 199 INR
Availability: InStock

Never dealt with GST before? This guide starts from the basics — what GST is, what counts as an "export of service," LUT filing, invoicing rules, getting paid (FIRC/BRC), return reporting, and claiming your ITC refund — laid out on VSARK & Associates letterhead.

₹199 one-time

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4-page guide on VSARK & Associates letterhead — written for absolute beginners, with worked examples, a quick-reference table, and a full tick-box checklist.

What's inside

GST basics in one page — CGST/SGST/IGST, output tax vs. input tax credit, GSTIN — no prior knowledge assumed
The 5 conditions that make a service an "export" under Section 2(6), IGST Act — with a qualifying and a non-qualifying example
Why export of service is "zero-rated" (not exempt), and the two routes under Section 16(3) — LUT vs. paying IGST and claiming refund
Step-by-step LUT (Letter of Undertaking) filing on the GST portal
Exactly what must be on your export invoice — SAC codes, mandatory endorsement wording, and the no-GST rule
Getting paid: FIRC/BRC, RBI timelines, and SOFTEX for IT/ITES exporters
How to report exports in GSTR-1 and GSTR-3B, and the exact ITC refund formula, form, and 2-year time limit
A list of common mistakes that trigger notices or delay refunds, plus a full tick-box checklist and quick-reference table

Who it's for

Freelancers, consultants, agencies, and IT/ITES businesses billing clients outside India for the first time — or anyone who wants a clear, beginner-friendly walkthrough of export GST compliance without wading through the bare Act.

Why it matters

Missing your LUT, getting the invoice wording wrong, or letting GSTR-1 and GSTR-3B figures mismatch are the most common reasons export refunds get stuck or a notice shows up — this guide is built to get it right from your very first invoice.

New to exporting services and not sure where to start?

We handle GST registration, LUT filing, invoice set-up, monthly/quarterly return filing, and refund claims for freelancers, consultants, agencies and startups billing clients abroad — end to end.

WhatsApp +91 85804 61755 → Email mukander@vsark.com

₹199 one-time

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