Letter of undertaking
I am supplying goods to SEZ and made invoice without GST. for this whether I have to apply for LUT in GST
Replies (7)
Quick Summary
Without lut you cannot issue invoice. please apply
Whether any hardcopy to furnished to GST officer after filing online
No need
You an supply without payment IGST to Sez unit only when you have filed LUT .
As per Circular 40/14/2018 GST : No not required submit anything to department.
Extract from above said circular:
Form for LUT: The registered person (exporters) shall fill and submit FORM
GST RFD-11 on the common portal. An LUT shall be deemed to be accepted as
soon as an acknowledgement for the same, bearing the Application Reference
Number (ARN), is generated online.
d) Documents for LUT: No document needs to be physically submitted to the
jurisdictional office for acceptance of LUT
Yes... I agreed to Mr Pankaj Rawat Ji.
@ Mr G Mahesh Mundra.,
Welcome to CCI after a long time...
If You are applied for LUT then don't worry about the invoice to SEZ...
Incase You are not applied then apply it immediately...
If don't want to apply then IGST applicable for the supply to SEZ and it's payable by You. SEZ customer can't pay to You for the Tax amount.
@ Mr G Mahesh Mundra.,
Welcome to CCI after a long time...
If You are applied for LUT then don't worry about the invoice to SEZ...
Incase You are not applied then apply it immediately...
If don't want to apply then IGST applicable for the supply to SEZ and it's payable by You. SEZ customer can't pay to You for the Tax amount.
Thanks to all you sir
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
