we have export to Nepal. We done that in LUT. Do v need to file refund form, please anyone say
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For export matter
Replies (7)
very suspense in this case ... cause today we got notification on LUT by gov that after filling online LUT we do not need to submit to any doc physically... so suspense is in online filling time LUT there is no mendetory to give detail bank gauranty or bond ... we do not pay any type of tax so which amount we have to claim big suspense on it
yes. u can file RFD 01
on LUT no need to pay tax in this case no bond no bank gauranty so why he claim tax on it ...
Here, Refund is related to input credit used for export.
correct CA Mukesh ji
FILE LUT ONLINE AND THERE IS NO NEED TO SUBMIT OTHER DOUCUMENTS PHYSICALLY @ GST OFFICE
how input credit used for export after LUT we show amount without IGST IN 3B and gstr 1 without payment of tax ... so where we pay this amount and why we claim this amount ...
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