Export Services

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..... Export Services
Query (Issue) Started By: - CA.Mohammed Lakkadsha Dated:- 10-8-2019 Last Reply Date:- 10-8-2019 Goods and Services Tax - GST
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GST
If a Registered GST supplier h .....

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..... as 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 value from the Recipient due to so .....

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..... me 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 sales to be reported under 5A of tab .....

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..... le 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: Q. Whether such supplies can be tre .....

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..... ated 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 produced later on. Undoubtedly conditio .....

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..... n of FIRC has to be fulfilled subsequently.
Discussion Forum - Knowledge Sharing .....

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