Export of services
This query is : Resolved
08 November 2017
Sir,
A Company having GST registration is doing export of services. They haven't taken LUT till now. Whether they want to pay GST. If so is it refundable?
Please clear my doubt
Thanking you
A Company having GST registration is doing export of services. They haven't taken LUT till now. Whether they want to pay GST. If so is it refundable?
Please clear my doubt
Thanking you
08 November 2017
If export of goods or services in preceding financial year was more than one crore that you can apply for LUT which should be issued within 3 days from date of application.
However, if you wish to export without LUT that GST has to be paid as per applicable rates and the same can be refunded after your GST return matches with EDPMS data uploaded by customs and Bank.
However, if you wish to export without LUT that GST has to be paid as per applicable rates and the same can be refunded after your GST return matches with EDPMS data uploaded by customs and Bank.
08 November 2017
Yes... Agreed to Mr. CA Dashrath Maheshwari.,
Without LUT we must pay GST. After adjustments and Assessed you can get it as Refund...
Without LUT we must pay GST. After adjustments and Assessed you can get it as Refund...
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