Export with payment of IGST
Query (Issue) Started By: – Sarath chandran Dated:- 9-1-2019 Last Reply Date:- 12-1-2019 Goods and Services Tax – GST
Got 2 Replies
GST
Sir,
Can we utilize accumalated ITC for payment of Export IGST (Export with payment of IGST) ?
Sandeep V Anand
Reply By Madhavan iyengar:
The Reply:
Yes u can use the accumulated ITC for exports on payment of IGST. It is presumed that the accumulated ITC includes only eligible ITC ( excluding negative list)
since you have not applied for a LUT u have to go for payment of IGST
U can also apply for LUT so that you can clear without payment of IGST and claim refund of ITC
Reply By SHARAD ANADA:
The Reply:
You can use accumulated ITC of input, input services and
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