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Exemption from GST

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(Querist)
25 November 2019 One of our client is in SEZ zone, they are exempted from GST. How do I prepare the Invoice?
Without GST?If yes, I assume that I am not required to pay GST on the Invoice amount. Some clarification required.
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CA Shiv Kumar Sharma

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CA Shiv Kumar Sharma (Expert)
25 November 2019 First of all, you have to apply for LUT. After the Issue of LUT, you have to mention LUT Number in your Invoice and not to charge any GST from Customer. If still, you have any query, you can call us at - 9911303737
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