In case of export supply,Where to write LUT details such as Number in E invoice
Amit purohit (chartered accountant ) (72 Points)
04 January 2021In case of export supply,Where to write LUT details such as Number in E invoice
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 January 2021
There is no such requisition in e-invoice
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 January 2021
No number is required to b disclosed if you are exporting under LUT except GSTN
Amit purohit
(chartered accountant )
(72 Points)
Replied 05 January 2021
Whether API Developer can incorporate such details
CA. Heet Shah
(Tax Consultant & Practitioner)
(6174 Points)
Replied 05 January 2021
What details would API incorporate when legislation does not require any such thing
Amit purohit
(chartered accountant )
(72 Points)
Replied 06 January 2021
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
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