List of Returns

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
Replies (3)
Quick Summary
This discussion outlines the various GST returns required for different types of exporters and SEZ suppliers. It clarifies the filing obligations for those exporting services with or without tax payment, and for SEZ suppliers making supplies with or without tax payment. Key forms like LUT, GSTR-1, GSTR-3B, and GST-RFD-01 are mentioned, along with the importance of filing LUT for exports without payment of tax.

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?

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