Export with LUT or IGST ?

Export with LUT or IGST ?

6,432 Просмотров

Ссылки и html тэги не поддерживаются


Комментарии:

Pulkitsoft
Pulkitsoft - 10.08.2023 20:19

Sir, some confusion about LUT, If the service export is a taxable supply, but zero rate. It means that the service export invoice does not include any tax because it is zero-rated. So which amount needs to pay in the form of IGST without LUT? If not then what is the purpose of taking LUT? If I don't have the LUT then do collect IGST (add Tax) in my service export invoice from international customers?

Ответить
Mandeep singh
Mandeep singh - 27.05.2021 06:18

Dear sir,
We make export of service
We have taken LUT
In table 6A
Whether I have to select
With payment of tax then put invoice value in zero rate
Or
Without payment of tax
Put value zero rate
or
Put value 18%

Ответить
Travel with Chitra
Travel with Chitra - 04.12.2020 15:30

How to join your zoom meeting

Ответить
Rupina Andani
Rupina Andani - 11.11.2020 07:43

Sir please make a complete video on this if possible

Ответить
Adil Tabrez
Adil Tabrez - 10.11.2020 09:53

Sir if possible please make one video on this topic I am merchant exporter.

Ответить
Girioverseas ltd
Girioverseas ltd - 04.11.2020 14:20

Hello sir lot of confusions regarding lut.
Correct me if I'm wrong what I understood regarding lut is for ex:I'm merchant exporter I want to purchase goods from manufacturer so I will have to pay igst to manufacture so I will issue lut to my supplier I will not pay gst and will export the goods right?

Ответить