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REFUND - LUT - Without Payment of Tax

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Fareed

Accountant

84 Points Posted on 03 December 2021

Dear Experts,

ABC Pvt Ltd - Company doing overseas business. Export invoice made without Payment of Tax.

What are the documents required for apply Refund of ITC on Export of Goods & Services without Payment of Tax.

Please share your valuable opinion.

Thanks & Regards

FAREED

DEAR EXPERTS, AUTO COMPONENTS MANUFACTURING INDUSTRY, AVAILED ITC OF CONSTRUCTION WORK.

Read more at: https://www.caclubindia.com/forum/itc-construction-work-583382.asp?offset=1

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Quick Summary

This discussion focuses on the documentation required for ABC Pvt Ltd, an overseas business, to claim a refund of Input Tax Credit (ITC) on goods and services exported without payment of tax. Experts are asked to provide guidance on the necessary documents, with suggestions including Shipping Bills, Export Invoices, purchase bills for exported goods, logistics invoices, and reference to GST Circulars 125 and 135 for a comprehensive list.