If indian resident professional preson provide service to indian company out side india.....
Which tax will be charge in TAX Invoice???
plz suggest me with appropriarte answer.
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About applicability of IGST or CGST And SGST
Replies (5)
you make Export Invoice & charge IGST
Fall Under Export Services , IGST to be charge , If Lut is filed then no need charge IGST
Yes... It's under export of Service...
IGST will be chargeable. Also You can file LUT without charge IGST.
IGST will be chargeable. Also You can file LUT without charge IGST.
Sir what is the Meaning of LUT
Letter Of Undertaking, The Govt. has given option to Taxpayer that if LUT is filed then No need charge IGST on export.
Steps to file LUT on line on Portal
Step 1: Login to GST Portal
Step 2: Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Step 3: Select the financial year for which Letter of Undertaking is applied for from the ‘LUT Applied for Financial Year’ drop-down list. Eg: 2017-18
Steps to file LUT on line on Portal
Step 1: Login to GST Portal
Step 2: Go to ‘SERVICES’ Tab > ‘User Services’ > Select ‘Furnish Letter of Undertaking(LUT)
Step 3: Select the financial year for which Letter of Undertaking is applied for from the ‘LUT Applied for Financial Year’ drop-down list. Eg: 2017-18
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