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TMI BlogExport ServicesX X X X Extracts X X X X X X X X Extracts X X X X ..... If a Registered GST supplier has issued a Invoice of Export of services on provision of services under LUT (Without payment of Taxes). Subsequently the exporter is not able to recover the Invoice valu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... e from the Recipient due to some dispute (deficiency of services) , The credit note is pending to issued till the date of filing of annual return. Whether such supplies can be treated as export sale ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s to be reported under 5A of table two or such supplies will become taxable since one of condition of receipt of Invoice value in Forex has not been fulfilled. - Reply By KASTURI SETHI - The Reply = ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Q. Whether such supplies can be treated as export sales to be reported under 5A of table two ? Ans. Yes. Export of service has taken place. Export proceeds can come later. Export of proof can be p ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... roduced later on. Undoubtedly condition of FIRC has to be fulfilled subsequently. - Export Services - Query Started By: - CA.Mohammed Lakkadsha Dated:- 10-8-2019 Goods and Services Tax - GST - Got ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TM ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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