Question ID :
41067
Export of Service Invoice Write off.
The company is providing export of software to USA.
The company has exported services without payment of GST.
1. is the company need to pay IGST if it writes off the export of service invoice by way of credit note within 9 months?
Posted by
SK
on
Jun 06, 2021
Filed Under
GST
YES.
Posted by
CA. JHA SHANKAR KUMAR on
Jul 15, 2021