One of my client needs to sale to us Through online portal..
what will be the format of GST invoice..whether GST will be charged or not..
Or how it will effect in return filing..?
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GST INVOICE IN CASE OF EXPORT
Replies (3)
IF LUT , THEN NO GST CHARGED
IF THERE IS NO LUT , THEN GST CHARGED ON BILL
Any specific Format or same Format can be used..?
with LUT No need to charge IGST Tax
without LUT needs to charge IGST tax
exports are considered zero rated supplies under sec 16 of IGST Act and you can export With payment of IGST or Under a bond or letter of undertaking.
A taxpayer who exports the goods or service will have to furnish LUT in GST RFD-11 form on the GST portal.
The tax invoice must be prepared in accordance with Rule 46.
without LUT needs to charge IGST tax
exports are considered zero rated supplies under sec 16 of IGST Act and you can export With payment of IGST or Under a bond or letter of undertaking.
A taxpayer who exports the goods or service will have to furnish LUT in GST RFD-11 form on the GST portal.
The tax invoice must be prepared in accordance with Rule 46.
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