dear experts,
I have raised invoice of USD 5000 in April-2018 to my USA client for my services and showed in GST as export of service without payment of tax (i.e against LUT)
but haven't yet received any payment and now I come to know that he will not pay me anything.
so I have to record it as bad debts ii not my Books.
can I have to pay GST on it...?
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bad debts of export of service under GST
Replies (2)
You don't have to pay gst..
You are required to reverse the proportionate ITC against such invoices.
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