logo T a x - L o k
A Complete Solution of All Your Tax Problems
Developed by Prakhar Softech Services Ltd.
(In Association with Shanti Prime Publication Pvt. Ltd.)
Call Us 09001929869
Call Us Shopping Bag (0)
  • follow us on facebook
  • follow us on twitter
  • follow us on google plus
  • follow us on linkedin
  • follow us on pinterest
  • rss fee
  • Visitors 
  • 0
  • 8
  • 1
  • 7
  • 8
  • 8
  • 3
News :
News
Sub
Loding Content
Submit a Query
  Refresh
   Verification Code
View Orders
show products
FB Followers
What is New
Finance Bill 2018-19
Budget Speech 2018-19
Query Answer
go to back

I have provided some technical service to France. For that I have prepared "export of service invoice". My query is: do I need to submit such: "invoice for export of service" to customs department?

I dont have LUT so I have also paid IGST on that and prepared Indian invoice (in Rs).

Reply

There is no need to submit Invoice for export of service to the custom department.

As you dont have LUT, payment of IGST became mandatory for export of service.

A service exporter must file certain documents mentioned below with the jurisdictional GST officer of the company for getting refund. 

  • Copy of FORM RFD-01A filed on common portal
  • Copy of Statement 2 of FORM RFD-01A
  • Invoices w.r.t. input, input services and capital goods
  • BRC/FIRC for export of services
  • Undertaking / Declaration in FORM RFD-01A
  • Export Invoices
  • Bank Realization Certificates or Foreign Inward Remittance Certificates
go to back