Gst lut information in e invoice

Rules 636 views 5 replies

In case of export supply,Where to write LUT details such as Number in E invoice

Replies (5)

There is no such requisition in e-invoice

No number is required to b disclosed if you are exporting under LUT except GSTN

Whether API Developer can incorporate such details 

What details would API incorporate when legislation does not require any such thing

Sir as per third proviso to Rule 46

In the case of exports of goods or services or supplies to SEZ unit or developer, the invoice shall carry an endorsement as follows:-

Supply meant for Export for authorized operation on Payment of Integrated Tax under Bond or Letter of Undertaking without payment of Tax.

What to do in current situation


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details