Hello,
Freelancer exports service, no domestic liability. ITC on some input services.
As it's export, no IFF, and nothing to file. No payment required, as LUT is signed.
ITC cannot be filed.
So do nothing for entire quarter and then file in April?
Thanks
Anybody please?
I think it's correct already, just need some confirmation. Can't expect almost 0 work from the government :P
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