Export of Software service under LUT Procedure?

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Manager
18 Points Posted on 23 January 2021

Anybody please clarify my doubts.

I am doing software export. If I export software service and if I furnish LUT without payment of GST, Then what are the next steps involved? Whether we have to show documents of proof for export to the authorities each month after the service provided? I don't want to claim refund of any input tax credit.

 

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Muthu

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On 23 January 2021 at 15:56 Report
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Quick Summary
This discussion clarifies the process for exporting software services under a Letter of Undertaking (LUT) without upfront GST payment. The key takeaway is that after obtaining an LUT via the GST portal, you generally do not need to submit monthly proof of export to the authorities. This simplifies the process for businesses engaged in software service exports.

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Student
1628 Points Posted on 23 January 2021
Simply, you have to obtain LUT through GST portal... no need to show documents/proof of export.

Thanks
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On 23 January 2021 at 22:32
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Manager
18 Points Posted on 24 January 2021

Hi Radhey,

Thanks bro for the clarification.

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On 24 January 2021 at 07:29
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74 Points Posted on 01 February 2021
You have some input accumulation have you applied for IGST refund?
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On 01 February 2021 at 16:24

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