Lut bond for export/sez

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 

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