Export of Services with LUT

This query is : Resolved 

12 February 2021 hello, I run proprietorship service business and do mostly export of services like tech. I do LUT in GST to sell without collecting service tax, is that correct?

help please.

12 February 2021 Yes, it's right. Claim refund of input tax related to such exports.

12 February 2021 Sorry I did not understand. you mentioned "claim refund" for? because as I mentioned I sell service "without collecting service tax".

please confirm. thanks.

12 February 2021 In such a case also you can claim refund of input tax.

12 February 2021 Do I have to apply for LUT every year in GST portal?

You mean I can claim for refund of input tax? even though I didn't paid GST or have not even collected

13 February 2021 Yes, you have to apply for LUT every year.
In your expenses bill related to export of software where GST is paid you can claim refund. Like rent paid for office, telephone bill etc.

13 February 2021 thanks for the confirmation!!!

So if I have understood this correctly, I keep submitting LUT every year in GST portal then I don't have to collect GST for Export of Service and not even have to submit any GST. Just keep filing those invoices as "Export without GST", right?

I hope there is no limit to raise invoice without GST in export of service. because most of my business is export of service and I don't collect GST but I make sure each invoice is filed in GST.

hope I am doing everything correctly.

13 February 2021 Yes, you are doing it rightly.

13 February 2021 thanks a lot sir for all your help, you are so helpful in this forum.

13 February 2021 Sir can you please check this also? https://www.caclubindia.com/experts/employee-salary-pf-etc--2832694.asp

01 March 2021 Sir, if I apply for LUT now for Financial Year 2021-2022 then will that be valid for whole Financial Year 2021-2022? or its just for 12 months from the date of applying?

01 March 2021 It will be valid for whole Financial Year 2021-2022.


01 March 2021 Thanks sir always for help!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details