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 ?
3 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 27 June 2018
Yes ,.. you can issue local Tax Invoice (sold within in India) as well as Export Tax Invoice (export the goods out of India)
MILAN B. SHAH
(consultant)
(152 Points)
Replied 27 June 2018
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?
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 27 June 2018
YES , RIGHT
YOU CAN ALSO CLAIM ITC ON THE PURCHASES WHICH YOU EXPORTED WITH LUT
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