Dear Sir / Madam,
Is LUT bond will be file every single export process...?
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Lut bond for export/sez
Replies (8)
Dear Madam,
LUT Bond(Letter of undertaking Bond) is for non payment of taxes in case of Exports and SEZ
mentioning this number is mandatory for all the Export &SEZ invoices if you want Tax exemption.
regards,
Bhavya.P
Seems .. LUT/Bond to be filed .. is valid for a certain tenure ..
Not for every export made ..
LUT is acceptable by the Assistant commissioner or Deputy commissioner and validity period for LUT will be 12 months
It's valid for FY . ...
Mr Pankaj Rawat Ji.,
We supplied to SEZ in same state. No shipping bill no.
But.,
Refund application ask shipping bill no.
What can I do...?
| Originally posted by : Bhavya | ||
 |
Dear Madam, LUT Bond(Letter of undertaking Bond) is for non payment of taxes in case of Exports and SEZ mentioning this number is mandatory for all the Export &SEZ invoices if you want Tax exemption. regards, Bhavya.P |
 |
Madam.,
Can You explain or give details for Exports & it's ddocuments...
WHEN YOU INPUT THE GSTN OF SEZ , IT AUTOMATICALLY SELECT PARTY AS SEZ.....NO QUESTION OF SHIPPING BILL TO BE ENTER THEREIN,,, JUST PROVIDE INV.NO. & LEAVE BLANK THE SHIPPING BILL COLUMN (ENTER IT IN B2B IN GSTR 1)
The refund application (Excel sheet) not accept without shipping details
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