banner_ad

GST ON EXPORT

Import / Export 221 views 7 replies
Is GST has to be charged on export of services
Replies (7)
Yes, IGST is applicable , If file LUT , no need the charge IGST
so whether we have to pay igst out of pocket or to be charged from client??

DEAR VIVEK

YOU CAN FILE REFUND FOR THE SAME, ACTUALLY REFUND IN CASE OF EXPORT IS AUTO CREDIT IN YOUR BANK, JUST WHILE FILING RETURN SHOW IT UNDER PROPER TABLE IN RETURN FORM

I am not able to see my reply for this post! Sorry if I posted it multiple times.

DEAR ,

CA SHIVAM ARORA , NO I THERE IS NO REPLY POST BY U

Yes but I posted it 3-4 times. Don't know why it is not showing!

Yes, IGST is applicable , If file LUT , no need the charge IGST


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details