Gst on import of services applicable?

Hello,

We are a 100% export oriented service business. We export Without Payment of Tax, having an LUT.

Have a few questions regarding Import of Services, any help would be appreciated.

  1. If we buy hosting, software etc online from companies outside India and pay forex on that. GST Applicable? If so, will it be at 18%.
  2. We have some ITC in our credit ledger, can we use that to pay for this?
  3. If we hire some 3rd party and utilize their services, pay forex. GST would be applicable here at 18%, correct?
  4. As we are 100% export, can we claim refund for these? I see that RFD01 is now completely online, including sending invoice to Authority, can service exporters utlize RFD-01 as well for claiming refund of excess ITC and payments for import of services.
  5. What are the penalities if we miss-out paying import of service on a bill.

Thank you for your time.

Replies (1)

It would be really helpful if someone could shed some light on this.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details