EXPORT WITH IGST WHILE HOLDING LUT

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chartered accountant
23 Points Posted on 23 November 2020

a person hold LUT under GST and want to export the service with payment of IGST. Can he do so?

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On 23 November 2020 at 22:47 Report
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If you hold a Letter of Undertaking (LUT) under GST, you can indeed export services and pay IGST. While an LUT is typically used for supplies to SEZ units which are exempt, it doesn't prevent you from opting to pay IGST on exports. Ensure you attach a copy of your LUT to your export invoice for compliance, and always keep a duplicate for your records.

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96 Points Posted on 24 November 2020
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.
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On 24 November 2020 at 00:15
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Tax consultant
5895 Points Posted on 24 November 2020
Yes he can do
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On 24 November 2020 at 00:23
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1238 Points Posted on 24 November 2020
Do we need to attach LUT along with export invoice?
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On 24 November 2020 at 18:09
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Tax consultant
5895 Points Posted on 24 November 2020

Yes but keep a copy of that too

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On 24 November 2020 at 19:08

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