Question ID :
40697
LUT
After giving LUT, Export of Services can be made
without GST payment and Input credit can be claimed on Inputs . Whether this is given online and what details will have to be given therein
Posted by
Mahesh Kumar
on
Jun 26, 2020
Filed Under
GST
As of now ITC can be claimed in GSTR-3B. However, a new requirement for refund of accumulated ITC has been prescribed to ascertain matching of ITC with GSTR-2A
Posted by
SACHIN AGARWAL on
Jun 29, 2020
Answer ID :
80595
ITC on Input/Input Services is to be claimed while filing GSTR3B. Refund on account of accumulated ITC has to be claimed by filing RFD01A application in GST portal.
Posted by
Amith Kumar Khadloya on
Jul 04, 2020