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
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.
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