11 October 2017
Sir
My Direct Export of Aug and Sept 2017 I had declared in GST Return.This export is out of my stock. There is no input tax credit in that month
Wheather I need to pay IGST & get refund back
11 October 2017
All the exports can be supplied under LUT. You can apply for LUT without payment of IGST. If you don't apply for LUT, you can pay IGST and apply for refund.
CAclubindia
