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?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
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
Avatar

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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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 August 2017 Yes input can be used to discharge the liability. You can claim refund of 10000.
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