Export of Software service under LUT Procedure?

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.

 

By

Muthu

Replies (3)
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.

Simply, you have to obtain LUT through GST portal... no need to show documents/proof of export.

Thanks

Hi Radhey,

Thanks bro for the clarification.

You have some input accumulation have you applied for IGST refund?

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