banner_ad

GST on freelance export service

Import / Export 331 views 5 replies
is GST applicable on freelance export service????
Replies (5)

Yes. Registraion is compulsory and you can either go for 18% payment of IGST and then refund or get LUT/Bond.

meaning of LUT

https://dgftcom.nic.in/exim/2000/gst/GST_Bond_LUT_Format.pdf

thnx,but one more query,
I have file original ST-3 on 14/08/2017 without carry cenvent credit of service tax and after that I have file revised ST-3 on 30/08/2017 for claiming of cenvent credit,so now I required to be file Tran -1 for taking ITC, so in your opinion can I mentioned original date instead of revised date e.g 14/08/2017.

It would be best if someone else replies to this. I am not confident enough


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

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