In the case of export of services from India, if you are not opting for LUT (Letter of Undertaking) and instead choosing to pay IGST (Integrated Goods and Services Tax), you will need to generate a sales invoice with IGST applied to the taxable value of the services being exported.
When you charge IGST on the invoice,will the buyer of the services would be required to pay the full invoice amount inclusive of IGST? I dont think so , how do we deal with the scenario where the buyer dont pay taxes to the seller and just pay the invoice without GST ?It seems very odd that the seller would raise invoice with taxes while the buyer will pay without tax
CAclubindia
