when shall we issue LUT under GST or under which cases we issue or raise LUT?
and if issued or raised LUT then can we charge GST on recipients or without GST?
Menu
Letter of Undertaking - GST
Replies (3)
It is for export.. The seller or the service provider has to apply for this if they want to raise the export invoice without GST
Yes it's need to file when you want to export without payment of Tax .
Need to be file once in FY .
Need to be file once in FY .
LUT is applicable only in case of Export.
U can export without payment of tax under LUT.
Need to file LUT once in year
U can export without payment of tax under LUT.
Need to file LUT once in year
Recent Topics :
- In ITR 4 u/s 44ADA what amount we shoud show under
- Salary expenses how to treat
- Pos related issue
- Gift of unlisted shares to friend upon marriage
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
Related Topics :
CAclubindia
