Forex

FOREIGN EXCHANGE TRANSACTION

Tax/Charge When It Applies Rate / Basis / Threshold Key Details / Exceptions
Tax Collected at Source (TCS) on outward remittance under Liberalised Remittance Scheme (LRS) When a resident individual remits money abroad or loads forex-card / foreign currency under LRS. • Nil if total remittance ≤ ₹10 lakh in a financial year (revised limit w.e.f. 1 April 2025).
• 5% on amount exceeding ₹10 lakh (for most LRS purposes).
• 0.5% for education remittance funded by an education loan (above threshold).
• TCS is applied on the remitted amount, not on conversion or service charges.
• Higher TCS may apply if PAN/Aadhaar is missing or invalid.
• Overseas tour packages may have separate TCS rules.
• TCS can be claimed as credit in income-tax return.
• GST is not charged on the TCS amount.
Goods and Services Tax (GST) on foreign exchange / currency conversion / remittance services When converting foreign currency, loading forex cards, or when banks/forex dealers charge service/commission. GST @ 18% on service value (not on the full exchanged amount).

Service value calculation slabs:
• Up to ₹1,00,000 → 1% of amount (minimum ₹250).
• ₹1,00,001 – ₹10,00,000 → ₹1,000 + 0.5% of amount above ₹1 lakh.
• Above ₹10,00,000 → ₹5,500 + 0.1% of amount above ₹10 lakh (with GST cap).
• GST applies only on service/commission/fee charged by banks or dealers.
• GST does not apply to the foreign currency itself (money is not taxed).
• Inter-bank forex transactions are often exempt.
• GST applies even if TCS is collected, but GST is not charged on the TCS amount.