Format of Invoice for Export of Services where LUT is filed

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Suraj Mishra (Querist)
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02 September 2023 Dear Sir, Can you help me by providing the format of Invoice for Export of Services. LUT is filed for FY 2023-24, so we are exporting services without payment of IGST. Currency will be GBP. We have to send the invoice to our foreign client in UK.
Also, please confirm SAC (Service Accounting Code) as applicable in GST, needs to be mentioned in the export of services invoice. Our Turnover is less than 1 Cr till last FY since 2017, if SAC to be mentioned then, whether it will be 4-digit SAC OR due to export, 6-digit SAC code is required. Please help.

Regards,
Suraj

RAJA P M

RAJA P M (Expert)
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03 September 2023 Six Digit SAC is required.

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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30 September 2023 https://sleekbill.in/gst-export-invoice-format/

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