Zero rated supply (export supply)
This query is : Resolved
18 August 2017
Expert,
What is time limit for bond or LUT under GST?
Do we have to issue separate Bond or LUT for each export invoice?
What is time limit for bond or LUT under GST?
Do we have to issue separate Bond or LUT for each export invoice?
18 August 2017
LUT is valid for 1 year only. LUT under GST is issued after 01/07/2017 because LUT issued by CBEC Department is valid till 31/07/2017 after that you have to cleared your all material to Export or Deemed Export on Fresh LUT issued by Central Tax GST.
18 August 2017
Sir,
We have already prepared export invoice without these two. Now what can we do please guide
We have already prepared export invoice without these two. Now what can we do please guide
04 September 2017
after payment of IGST can we claim credit on these bills?
04 September 2017
Besides payment can we adjust it form form TRA 1 Input ?
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