Export of services

This query is : Resolved

Aswathy M S (Querist)
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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

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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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.

RAJA P M

RAJA P M (Expert)
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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...

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