Lut for exporters of service in GST

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binu sukumaran (Querist)
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11 December 2023 Sir.
1.Can get Lut for export of service.
2. Company plan to take LUT now. Foreign inwards remittance get before Lut. In this circumstances can update gstr 1 this transaction as " export with out payment" in table 6 in Gst 1.
Please advise.
Binu

CA. Bhavik P. Chudasama

CA. Bhavik P. Chudasama (Expert)
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11 December 2023 Basically you can take the Benefit of LUT because there is some clarification or circular from department that mere delay in filing of LUT nature of transaction cannot be questioned or disallowed i.e. Export of Service remains Export of Service whether it is W/OP or WP of IGST.

Better you apply LUT on Priority basis

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binu sukumaran

binu sukumaran (Querist)
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11 December 2023 Sir
Thanks for valuable information.

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