We need to show gst tax in tax invoice dispatch of under lud
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 November 2017
Hi Sir,
I Have one doubt about GST.
I working one of the capsule manufacturing company .
Recently we got Under LUT Bond. after getting this certificate we need including IGST Amount in tax invoice or not
1.Dispatches Amount Rs.25,25,875/- this OK or
(or)
Dispatches Amount Rs.25,25,875/-
IGST 28% Rs,7,07,245/-
Total Amount Rs.32,33,120/-.
Please Tell Me which is correct Under LUT Bond
I Have one doubt about GST.
I working one of the capsule manufacturing company .
Recently we got Under LUT Bond. after getting this certificate we need including IGST Amount in tax invoice or not
1.Dispatches Amount Rs.25,25,875/- this OK or
(or)
Dispatches Amount Rs.25,25,875/-
IGST 28% Rs,7,07,245/-
Total Amount Rs.32,33,120/-.
Please Tell Me which is correct Under LUT Bond
09 November 2017
Yes, you need to show the IGST amount in the invoice supplied under LUT.
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