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export of services
in case of Export of services we have to make igst payment or not
Replies (8)
Yes if u hv not LUT or BOND
There are 2 options-
With payment (rebate)
Without payment (LUT,/bond)
Make igst @ 18 % then apply for refund
No need to pay IGST on export of services. ( confirm that place of supply is outside India as per sec 13 of IGST)
Option to debit the credit and pay the IGST by utilising the credit under export under rebate. Then go for the refund of amount apid for exports.
Thank you sir
But sir firstly he has to pay igst na... And later he will get refund for that
in case of export services place of supply is generally outside india therefore it does not fall under the ambit of gst and therefore no question of igst get arosed
Dear karan.. Plz refer rule 96A of cgst act... Export of goods and services is zero rated but u hv to make igst payments on that when u r not exporting through either LUT OR BOND
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