If a company has not applied for bond or LUT and it has supplied services to SEZ without charging GST, but not claiming refund of
unutilised ITC be required to pay IGST liability on Exports along with interest?
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Not applied for LUT/Bond
Replies (4)
Yes .......you are liable to charge IGST when you have not file LUT.
Yes you are required pay IGST with interest @ 18%
Yes you are required pay IGST with interest @ 18%
Can there be any relaxation?
No..................
Is it necessary to pay even if no refund claim is made for the unutilised ITC?
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