export of service is zero rated gta donot get itc
manisha (cs) (1118 Points)
28 June 2017
will gta able to claom refund of tax paid in gst
6 Replies
Raghuveer
(Executive)
(167 Points)
Replied 28 June 2017
Can you please elaborate your question. The service provider of GTA services shall not be able to avail ITC on his input aervices as his services are subject to reverse charge. This condition is also specifically mentioned in the rate schedule which prescribes 5% rate for GTA services.
As the credit cannot be availed, it can not be applied for as refund.
As the credit cannot be availed, it can not be applied for as refund.
manisha
(cs)
(1118 Points)
Replied 28 June 2017
suppose I m gta service provider I provided service in Bhutan will I have to pay tax igst as I exported service to bhutan
Mahendra Dugar
(205 Points)
Replied 28 June 2017
as exporter of services you have to get registered in gst and you can export your services under bond or LUT and get refunds of unutilized itc.
manisha
(cs)
(1118 Points)
Replied 28 June 2017
thnx mr dugar
will I get refund if I export service and receiveproceed in indian rupee as it is not zero rated supply
will I get refund if I export service and receiveproceed in indian rupee as it is not zero rated supply
Mahendra Dugar
(205 Points)
Replied 04 July 2017
export is zero rated supply and you shall get full refund of IGST paid. or refund of ITC if exporter under bond or LUT
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