Hi
is it possible for a company to issue local invoices along with export invoices which registered as exporter of services and filled Lou under Gst ?
Menu
Export and local invoices
Replies (3)
Yes ,.. you can issue local Tax Invoice (sold within in India) as well as Export Tax Invoice (export the goods out of India)
for local invoices I have to charge gst and have to take itc on purchase.
And for export I have to file Lou and no need to pay Gst on same right?
And for export I have to file Lou and no need to pay Gst on same right?
YES , RIGHT
YOU CAN ALSO CLAIM ITC ON THE PURCHASES WHICH YOU EXPORTED WITH LUT
Recent Topics :
- 12A registration expired in FY 22-23 and is not re
- Seeking Clarification on Business Code Selection a
- CG on property sold after construction of a house
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
Related Topics :
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
ARTICLESHIP
07 September 2026
CA Articles
Kothari Jain Patil & Chartered Accountants
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
