Export of service

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 Hello Friends, I wanted to know the procedure for export of services under GST, i.e if invoice is raised along with IGST, whether it has to be paid? If paid , Can refund be claimed on the same?

23 August 2017 If invoice is raised along with IGST, it has to be paid. If paid, you can claim refund on the same. 90% of refund will be granted within a week.

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 Sir , In case say the IGST payable is Rs 10000 and inputs available is 2000, so can inputs be used to discharge the liability? If yes, After discharging the liability , what ll be the refund amount which can be claimed? Please advise

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 Sir , In case say the IGST payable is Rs 10000 and inputs available is 2000, so can inputs be used to discharge the liability? If yes, After discharging the liability , what ll be the refund amount which can be claimed? Please advise

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 August 2017 Sir , In case say the IGST payable is Rs 10000 and inputs available is 2000, so can inputs be used to discharge the liability? If yes, After discharging the liability , what ll be the refund amount which can be claimed? Please advise

24 August 2017 Yes input can be used to discharge the liability. You can claim refund of 10000.


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