Yes if your products or final service is zero rated than you can claim refund of all the amount you have spend for GST online on periodical basis and you can claim it from the date of GST Registration
Hi, I've been advertising on Google ads since 5+ years and all these years I had no GST number so 18% of my ad spend was lost in tax. Here the things I advertised were ClickBank products - which pays me in USD and the products are neither held nor sold in India. I think this comes under zero rated nature of supplies. Here I am not charging GST for any sales but paying for advertising. Now I've started using GST number but I have one question is the GST amount of 18% is refundable? If it is then how to do that? Or are there are any other ways to save that 18% since it's a complete loss.
Yes if your products or final service is zero rated than you can claim refund of all the amount you have spend for GST online on periodical basis and you can claim it from the date of GST Registration
In case of zero-rated supply without payment of tax, unutilised ITC is refundable. We can assist you in the process
For detailed discussion, you may opt for phone consultation
Are you providing advertisement service? or are you selling those products in your own name?
Who is your customer?
First need to check whether your service would fall under export or not and then we can decide whether you will get a refund or not.
If it falls under export you will get refund.
Hope you find the information helpful, if yes do rate if 5 and provide your valuable feedback for my improvement.
Thank you.
I need help from a CA who has experience in this category. We can connect. For clear explanation - What I do? The products are do marketing for are - manufactured in the USA and are available in USA. I advertise these products to the residents of USA and make a commission for every sale. Now, I receive payment to my Indian bank account in USD > INR. Please note no GST is collected by me here. To advertise those products I use Google Ads / Face Book and they charge 18% GST. I have a GST number and there is ITC available and the ITC balance is growing more and more but not even a single rupee credit can be used. I have LUT and I want ITC refund. Also, I want help with - how to prevent 18% GST at source(Google/Facebook Ads) since I have LUT. I am willing to cooperate with an experienced CA in this category.
Understanding Your Business Model:
GST on Advertising Expenses:
Your GST Status and LUT:
Claiming ITC Refund:
We can assist you in this matter. We can guide you through the process of claiming your ITC refund, ensuring proper compliance with GST norms, and liaising with service providers to prevent GST charges at source.
Hope you find the information helpful. You are free to contact me for further discussion.If you could spare two minutes of your time to write a review, It would be really grateful and very happy to read it.
Thank you.
Shubham Goyal
I believe that goods are sold in your name and hence the business is not of commission agent but of trader. Further, since it is a sale of goods online then no GST is applicable on same and it won't be considered as export under GST hence you cannot get the credit of same.
Most people who sell in USA use google or Facebook manager of USA and hence no GST is charged.
Hi
The advertising services would be export of services and since it is zero rated, the ITC on inputs would be lying unclaimed. To claim the same, refund application needs to be made for which appropriate invoice and documentation needs to be submitted. We have successfully obtained refund of many affiliate marketers and advertisers.
You can contact for detailed consultation.