List of Returns to be filed by
1.Exporter of service with payment of tax
2.Exporter of service without payment of tax
3.SEZ supplier with payment of tax
4.SEZ supplier without payment of tax
Menu
List of Returns
Replies (3)
LUT - GSTRFD-11 for without payment by 31-March for next financial year
GSTR-1
GSTR-3B
GST-RFD-01 for refund in case of With Payment.
LUT Must file for export without payment of tax
How can one file without payment of tax?
Recent Threads
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
- Capital Gains from Cancelled Residential Project
Related Threads
CAclubindia
