a person hold LUT under GST and want to export the service with payment of IGST. Can he do so?
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EXPORT WITH IGST WHILE HOLDING LUT
Replies (4)
Yes, he can do so. Letter of undertaking and SEZ registration certificate is used to make a supply to sez unit located in india and the same is exempt.
Yes he can do
Do we need to attach LUT along with export invoice?
Yes but keep a copy of that too
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