Hi All
We are software resellers who import software in the country and sell to Indian customers. On the import, we pay GST on reverse charge basis.
Now, some of our clients are SEZ based in India. So, we don't charge them any GST(as it is a deemed export) and we have LUT in place.
Since GST on input is still paid for items that are subsequently exported, we are wondering if we should ask for refund of the GST paid on reverse charge basis? Is it allowable under GST law?
If yes, what is the process of claiming the refund?
Sincerely
Abhishek
CAclubindia
