Application for LUT in export of goods

This query is : Resolved

priyanka karandikar (Querist)
Follow

27 March 2023 Sir/Madam,

Company has exported certain goods outside India by way of courier.
GST is 0 rated.
Invoice made for the exports mentions the GST.
The exporter company has spent GST specifically on purchase of raw materials in India.
How the same can be claimed back?
What is the role of LUT in this. Is it required to file LUT before exports?

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

27 March 2023 A registered person making zero rated supply shall be eligible to claim refund with payment of IGST or without payment of tax under LUT.

priyanka karandikar

priyanka karandikar (Querist)
Follow

27 March 2023 Ok, The company has delivered the goods through courier - The invoice states GST as 0.
when LUT is required? Can you explain the procedure.

Arun Kumar Singh

Arun Kumar Singh (Expert)
Follow

27 March 2023 yes required on GST portal you can apply for LUT.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Prashant Kotecha

Akhilesh Chandra

Vasudevan Santhanam

CA Saurabh Jadhav

shobi H

Subscribe Now

Application for LUT in export of goods

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Senior Executive

GST CONSULTANCY

CA Final

Manager- Finance and Compliance