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For export matter

Sudhir Kumar Burnwal (Accountant) (27 Points)

06 April 2018

we have export to Nepal. We done that in LUT. Do v need to file refund form, please anyone say

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7 Replies

Mondira Saha (GST) (3925 Points)
Replied 06 April 2018

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

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 06 April 2018

yes. u can file RFD 01

Mondira Saha (GST) (3925 Points)
Replied 07 April 2018

on LUT no need to pay tax in this case no bond no bank gauranty so why he claim tax on it ...

CA Mukesh Soni (Practicing Chartered Accountant) (55 Points)
Replied 07 April 2018

Here, Refund is related to input credit used for export.

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 07 April 2018

correct CA Mukesh ji

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 07 April 2018

FILE LUT ONLINE AND THERE IS NO NEED TO SUBMIT OTHER DOUCUMENTS PHYSICALLY @ GST OFFICE

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Mondira Saha (GST) (3925 Points)
Replied 08 April 2018

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 ...