Applicability of GST
This query is : Resolved
VIPIN GUPTA
(Querist)
19 February 2021
Sir, One of our client is starting a coaching classes for that purpose he will hire faculty from outside India and the students too will be from outside India. The Students will deposit the fees in our bank account and we will pay the faculty there charges. For this will we be liable for GST on import of services and taxable @ 18% and for export of service we can file LUT is our procedure correct. and claim the refund of IGST Paid on reverse charge. or can we charge IGST on export of service and claim it as refund.
CA R SEETHARAMAN
(Expert)
19 February 2021
File LUT that is the right procedure and claim the refund of IGST Paid on reverse charge.
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