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
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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?
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