GST on freelance export service
ANKR (PARTNER) (118 Points)
11 September 2017
is GST applicable on freelance export service????
5 Replies
M Agarwal
(Consultant)
(228 Points)
Replied 13 September 2017
Yes. Registraion is compulsory and you can either go for 18% payment of IGST and then refund or get LUT/Bond.
M Agarwal
(Consultant)
(228 Points)
Replied 13 September 2017
https://dgftcom.nic.in/exim/2000/gst/GST_Bond_LUT_Format.pdf
ANKR
(PARTNER)
(118 Points)
Replied 13 September 2017
thnx,but one more query,
I have file original ST-3 on 14/08/2017 without carry cenvent credit of service tax and after that I have file revised ST-3 on 30/08/2017 for claiming of cenvent credit,so now I required to be file Tran -1 for taking ITC, so in your opinion can I mentioned original date instead of revised date e.g 14/08/2017.
I have file original ST-3 on 14/08/2017 without carry cenvent credit of service tax and after that I have file revised ST-3 on 30/08/2017 for claiming of cenvent credit,so now I required to be file Tran -1 for taking ITC, so in your opinion can I mentioned original date instead of revised date e.g 14/08/2017.
M Agarwal
(Consultant)
(228 Points)
Replied 14 September 2017
It would be best if someone else replies to this. I am not confident enough
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